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)
Answer Posted / 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 |
Post New Answer View All Answers
Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.
WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.
what is the objective of business taxation in private company?
Who advance tax is the asset for company? What are the accounting entries of advance income tax
what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.
What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.
treatment of Service tax and TDS
Define deferred tax liability?
Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards
over all details about tax what is mean by headge fund and detail explanation?
anybody pls tell me about the service tax
what is the scope of business taxation in private company?
If we want to do online PT registration it starts from 2007-08. But our firm started 2005-06. What is the procedure? Manually we have to submit the documents. Can any one let me know.
A Old Government Job retired Personnel who is getting his Pension amount@Rs.11000/- per month. He has put his retirement Fund in Bank Deposit for 1 year. No Bank is deducted TDS on that amount. Do we have any way by which his TDS can be refunded or saved
What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.