Type of invoice & type of tax
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 July 2017
Dear Sir,
Our manufacturing in Delhi & our Sale depo in Ghaziabad (U.P.). Now i want to know in which Invoice (Tax Invoice, Delivery Challan, Bill of Supply) i will send the Goods to our Depo & what type of Tax is applicable or not?
Thanks
Ikram
Our manufacturing in Delhi & our Sale depo in Ghaziabad (U.P.). Now i want to know in which Invoice (Tax Invoice, Delivery Challan, Bill of Supply) i will send the Goods to our Depo & what type of Tax is applicable or not?
Thanks
Ikram
CA Altamush Zafar
(Expert)
07 July 2017
Since you have place of business in delhi and up both would have been registered.
Where goods are transferred from delhi to up then they will be transferred under tax invoice as both your premises are different persons.
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