https://www.taxtmi.com/circulars?id=63660 From 15 February 2020 Shipping Bills must include State and District of Origin codes, a Standard Unit Quantity Code with actual quantity, a Preferential/FTA code (or NCPTI if not applicable), and separate GST Compensation Cess details. Export invoices must be uploaded in e-Sanchit and the invoice Image Reference Number with the appropriate document code (380000 for Invoice, 331000 for Invoice cum Packing List) declared in the Shipping Bill. en-us Wed, 12 Feb 2020 00:00:00 +0530 Fri, 03 Apr 2020 14:54:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/circulars?id=63660 From 15 February 2020 Shipping Bills must include State and District of Origin codes, a Standard Unit Quantity Code with actual quantity, a Preferential/FTA code (or NCPTI if not applicable), and separate GST Compensation Cess details. Export invoices must be uploaded in e-Sanchit and the invoice Image Reference Number with the appropriate document code (380000 for Invoice, 331000 for Invoice cum Packing List) declared in the Shipping Bill. Circulars Customs Wed, 12 Feb 2020 00:00:00 +0530 https://www.taxtmi.com/circulars?id=63660