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Issue invoce

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(Querist)
15 January 2016 I want to issue bill from Gujarat to Delhi to end user customer who don't hv tin no and how to send material kindly guide me
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CA Shyam Agarwal

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CA Shyam Agarwal (Expert)
16 January 2016 you want to issue goods to end user and he has no TIN. But you should have TIN. You can`t issue to him CST (@2%) bill bcz he will not give u C Form. that`s why you sold the goods by applying VAT Tax as applicable in your state. and issue the bill to him.
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aiyub

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aiyub (Querist)
19 January 2016 thanks but should I issue 403 form???
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