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can i issue tax invoice or retail invoice in case of form
38(road permit) available and tin no. applied for
and tax rate CST 2% or full 12.50%(seller delhi buyer haryana)

Answers were Sorted based on User's Feedback



can i issue tax invoice or retail invoice in case of form 38(road permit) available and tin no. app..

Answer / vikas

No, You can not issue tax invoice without TIN No.

Is This Answer Correct ?    29 Yes 4 No

can i issue tax invoice or retail invoice in case of form 38(road permit) available and tin no. app..

Answer / meena

tax invoice can be issue to those dealers who have tin no.
and for unregistered delears u can issue retail/cash invoice

Is This Answer Correct ?    24 Yes 2 No

can i issue tax invoice or retail invoice in case of form 38(road permit) available and tin no. app..

Answer / manoj sharma

Please note According Sec-50 Sub-1(C) of the Delhi value
tax act 2004 the dealer who effect interstate sales cannot
issue tax invoice thereof.

According Delhi Vat within Delhi we can issue Tax Invoice &
for interstate sales we can issue Retail Invoice.

Is This Answer Correct ?    10 Yes 3 No

can i issue tax invoice or retail invoice in case of form 38(road permit) available and tin no. app..

Answer / satish kumar sharma

YEs you can issue Tax Invoice in condition of applied for.

Applied for means you are compleating documentation within
certain period of time.You have come in contact of
Department.

Best Regards,

Satish sharma
09873402377

Is This Answer Correct ?    1 Yes 5 No

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