Is my business entity able to be the importer of record for purchases made in INR currency?

No. If your business entity wants to be the importer of record, you will have to select USD currency during the checkout process.

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What does the estimated tax amount include when I place an order for shipping to India?

What type of taxes are applied to my order?

Am I eligible for a tax exemption if my business is located in a special economic zone (SEZ)?

Why is there a warning or error on the GSTIN that I provided during the checkout process?

How do I review tax charges on my order?

Will my business entity receive an e-invoice for purchases made in USD currency?

What address and GSTIN do I need to provide in the e-invoice section during the checkout process?

What is a PAN? Why does it appear in the e-invoice? Can I update my PAN?

How will I receive my e-invoice?

How do I get a copy of my e-invoice?

What does it mean if my business entity selects DDP incoterms?

Is it possible to revise or change some of the information that I provided during checkout on the e-invoice?

What address is pre-populated in the e-invoice section?

What data does TI save if I check the Save Invoice Data check box?

What payment methods are available for checkout?

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