This is to inform if we are exporting the goods in one HS code and Importing country is maintaining the HS code in different HS code. Whether we can mention both the HS code on the Commercial Invoice. (import country Hscode & Export country HScode.)
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In my view, you have to mention the HS code of Customs tariff on the export documents and the export from india is nothing to do with the HS code of importing country. This is because, while importing any material into India, the Customs Authorities assess the Bill of entry in terms of indian HS code as per the customs tariff.