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
Answer / vikas
No, You can not issue tax invoice without TIN No.
Is This Answer Correct ? | 29 Yes | 4 No |
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 |
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 |
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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