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TMI BlogShipping Bill or Bill Of ExportX X X X Extracts X X X X X X X X Extracts X X X X ..... We are a small company dealing in Pharma API supplying majorly within India some small exports to Nepal which is via Road Transport. We are preparing the GSTR1 online uploading invoices to GST portals for the month of July. In the section 6A where we have to mention the Export Invoice details, we have to mention Shipping Bill No./Bill of Export No . Now as we are exporting to Nepal via ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Road, so what would be the Shipping Bill No./Bill of Export No ? is it the LR (Lorry Receipt) No. issued by the transporter or something else? Any guidance in the above matter will be highly appreciated. - Reply By RAMESH PRAJAPATI - The Reply = When you export any material through Sea Port / Air Port, Shipping Bill is filed at port of export. When material is exported through Land Customs ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Bill of Export is to be filed. For Nepal export, Bill of Export is filed at India Border- before entering into Nepal. - Reply By Rajesh Karia - The Reply = So the transporter who carries the Goods crosses the Indian Border should have the same issued by the customs? - Reply By RAMESH PRAJAPATI - The Reply = After filing and assessment of Bill of Export, Material will be allowed to leave ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... India. - Reply By Rajesh Karia - The Reply = so is the Bill of Export No my Export Invoice No itself or some other documents provide by transporter to the customs? - Reply By RAMESH PRAJAPATI - The Reply = You should have a CHA ( Customs House Agent) for filing of Bill of Export. If export proceeds are to be realized in Indian Rupees then your GST Invoice can be used for filing of Bill of E ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... xport. If your order is inForeign Currency, then export invoice in FE is required. - Reply By Rajesh Karia - The Reply = Yes, my Nepal exports are in INR, hence my Export Invoice No can be used as shipping Invoice? - Reply By RAMESH PRAJAPATI - The Reply = Yes, your GST Tax Invoice issued for export will serve the purpose. - Reply By Rajesh Karia - The Reply = Thanks, Mr.Ramesh for your val ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... uable time feedback. - Reply By RAMESH PRAJAPATI - The Reply = It's my pleasure. - Reply By KrishnaTeja Chamarthi - The Reply = Dear sir, if an export with payment of tax to nepal is through road transport, how to claim refund since, the same will not be reflected in ICEGATE. Thanking you in advance. - Shipping Bill or Bill Of Export - Query Started By: - Rajesh Karia Dated:- 18-8-20 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 17 Goods and Services Tax - GST - Got 10 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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