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Issue ID : 118005
- 0 -

Bill TO and Ship TO

Date 23 Jun 2022
Replies3 Answers
Views 1357 Views

We have intend to deliver Goods from our Suppliers Place to our Customer.

We are raising E-way bill saying that Bill to (Customer) Ship From (Vendor).

Query: Which value should be declare on E-way bill either Vendor Invoice (Purchase) or Our Invoice (Sales)

Since the our customer require e-way bill amount should be equal to our sales value.

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- 0
Replied on Jun 24, 2022
1.

Value - to be declared in such E-way bill - should be your selling price and not the purchase price.

This is strictly personal view of mine and the same should not be construed as professional advice / suggestion.

- 0
Replied on Jun 24, 2022
2.

Yes. Very clear from Explanation 2 to Rule 138 (1) of CGST Rules read with Section 15 of CGST Act.

- 0
Replied on Jun 26, 2022
3.

Since customs requires EWB with sale value, you can issue the EWB (and not the vendor) with that value and accompany it with ur invocie to customer

Old Query - New Comments are closed.

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