EXPORT INVOICE DETAILS IN CUSTOM SHIPPING BILL

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....XPORT INVOICE DETAILS IN CUSTOM SHIPPING BILL<br> Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 8-8-2017 Last Reply Date:- 13-8-2017 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>We are manufacturing Pharma Machinery and clearing Domestic as well as Export. We have using one series of Invoice for Export & Domestic sales. While preparing documentation for Export (e.g. Passing ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....Shipping Bill) our export department raising export Invoice (With US $ ) and giving different series of Invoice number and sending to custom for passing shipping bill. On basis of document sent by our export department custom has pass shipping bill mentioning our export department invoice number. At the time of actual despatch the material we will prepare our export invoice (in Rupees) and send a....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....long with the consignment to the port where export takes place. After exporting the consignment, custom has issue shipping bill wherein our export department invoice number is mentioned and not our regular invoice number. If future GST authority to ask co-relate the consignment with shipping bill and our invoice with documentary evidence for passing proof of export which is not possible because ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....in our shipping bill no where exists our invoice number. (Earlier Shipping bill showing A.R. E-1 Number which we can easily track with our invoice) can this sort of system allow under GST regime. What precaution to be taken under the above system. Reply By RAMESH PRAJAPATI: The Reply: Dear Mr Suryakant, Shipping Bill format has been changed vide Notification 60/2017-Cus (NT) dated 29.06.2017 ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....and in new shipping bill, there are fields to put details of GST invoice (INR) as well as export invoice (FE- $) with other details required by GST Rules. But it seems that customs is using old format of shipping bills which will create problem in settlement of refund clams (input or output stage refund). Better to keep informed customs about this problem by giving a letter and requesting them to ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....change shipping bill and share the details of export to GSTN as required by GST Rules. Thanks, Ramesh Prajapati<br> Discussion Forum - Knowledge Sharing ....