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Bill TO and Ship TO, Goods and Services Tax - GST

Issue Id: - 118005
Dated: 23-6-2022
Bill TO and Ship TO

  • Contents

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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Showing Replies 1 to 3 of 3 Records

1 Dated: 24-6-2022
By:- Amit Agrawal

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.

2 Dated: 24-6-2022

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

3 Dated: 26-6-2022
By:- Shilpi Jain

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


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