Export Procedure Invoices

[HEMANSHU SEHGAL]

If I get an order from my overseas customer to export the goods to a third party overseas and instead of my invoice the overseas customer wants to send his Invoice to the third party, how this will work. For example my Australian customer gives me order to export to Tanzania and he wants to send his Invoice to the customer in Tanzania instead of mine.How it will work

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AI Summary

Bill to Ship to Procedure allows buyers to invoice a third party consignee while seller ships, subject to domestic GST and shipping documentation requirements.
The Bill to Ship to Procedure permits an overseas buyer to have the seller dispatch goods to a third party overseas consignee while the buyer issues the invoice. This practice is accepted in international trade. Domestic compliance nuances arise under GST and e way bill rules, so shipping documentation must list both buyer and consignee and e way bill and shipping bill formalities must be observed where applicable.