There is a change on e_invoice util that breaks the desired functionality. As per the GST guideline, while generating an einvoice for export that will also generate ewb, port address is to be sent as ship-to address.
Point no 28 from invoice portal : Generate IRN
In case of export transactions for goods, if e-way bill is required along with IRN, then the 'Ship-To' address should be of the place/port in India from where the goods are being exported. Otherwise E-way bill can be generated later based on IRN, by passing the 'Ship-To' address as the place/port address of India from where the goods are being exported .
It was correctly done but this change in Dec 2024 breaks the correct functionality. Can we please revert it to the original behaviour?