Invoice

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Shivani (Querist)

17 January 2016 Dear Experts

WHen we make interstate sales

for e.g. X of Punjab sells to Y of Haryana.

X registered in Punjab.

Y registered in Haryana.

then will X issue a tax Invoice or retail invoice.

regards

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

17 January 2016 Tax invoice only suggested, since both are registered dealers under different states,retails invoice meant only for sale to unregistered dealers

Shivani

Shivani (Querist)

19 January 2016 Dear sir

thanks for your reply.

I asked this question in general forum also where majority of friends suggested that Retail invoice should be used as buyer cannot claim cst paid by him.

sir whats your view on it.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

23 January 2016 My view, not depends on the input. since it is interstate sale, so there is no input also available, buyer has to pay full tax. Since goods moving from one state to other my suggestion to raise tax invoice to avoid the question from receiving state sales tax people

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