How to generate E way bill for transporting material from CFS to warehouse.
We are a trading company in Chennai. We have imported goods from China to Chennai port and want to transfer it to our godown in Chennai..
My question is
Is E- Way bill required for Import Purchase ? if so what is the procedure
Yes E-way bill is required.
You need to generate E-way bill on basis of Bill of Entry.
In E-way bill select import and document as Bill of Entry or equivalent.
In place of seller GST number type 'URP'.
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