Invoice
This query is : Resolved
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
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
(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
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.
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
(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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