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tax invoice against sale of exempted goods in dvat act

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(Querist)
09 March 2009 hi experts
a dealer registerd in delhi under dvat act and sold exempted material to another registered dealer of delhi should he issue tax invoice or retail invoice
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CA.SHAHZAD SAYYED

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CA.SHAHZAD SAYYED (Expert)
09 March 2009 The Purpose of Tax Invoice is Availability of Set-off against purchases since in your case Goods is Exempt so invoice doesn't matter for Purchaser so you can issue both Retail Invoice or Tax Invoice
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CA Sanjeev Kr Jain

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CA Sanjeev Kr Jain (Expert)
15 March 2009 ONLY RETAIL INVOICE CAB BE ISSUED
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