tax invoice against sale of exempted goods in dvat act
This query is : Resolved
harinder arora
(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
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
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
CA Sanjeev Kr Jain
(Expert)
15 March 2009
ONLY RETAIL INVOICE CAB BE ISSUED
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