Up vat.

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 December 2013 If i am selling goods to an 'UNREGISTERED DEALER' in Uttar Pradesh, in my tax invoice, do I have to use the header 'Tax invoice cum Delivery challan' OR just 'Tax invoice'. Along with the answer, also provide me with the section no./ rule no. from which you answer my question ! Thank You !

MJ Krishnamurthy

MJ Krishnamurthy (Expert)
Follow

12 December 2013 I am repying on a general practice of traders and also vat law. Whenever you sell taxable goods and collect tax you have to issue a tax invoice.Issuing a challan along with an invoice is meant for recording proof of delivery of goods.It is better to send a seperate challan along with invoice,giving details of packages,items enclosed etc.Whether a customer is registered or not does not make any difference....mjk

MJ Krishnamurthy

MJ Krishnamurthy (Expert)
Follow

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Angadi & Co

SHUBHANGI GOEL

SUMAN SAHA

AJAY Kumar Agrawal

Pawan Haryani

Subscribe Now

Up vat.

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Manager- Finance and Compliance

Accountant

CA Final

GST CONSULTANCY

Article Assistant

GST CONSULTANT