Tax invoice

Page no : 3

Anuj Madan (Senior Accountant) (34 Points)
Replied 15 January 2016

Retail Invoice will be issued

Anuj Madan (Senior Accountant) (34 Points)
Replied 15 January 2016

Retail Invoice will be issued in such case

Anuj Madan (Senior Accountant) (34 Points)
Replied 15 January 2016

Retail Invoice will be issued in such case

Anuj Madan (Senior Accountant) (34 Points)
Replied 15 January 2016

Retail Invoice will be issued in such case

Anuj Madan (Senior Accountant) (34 Points)
Replied 15 January 2016

Retail Invoice will be issued in such case

Anuj Madan (Senior Accountant) (34 Points)
Replied 15 January 2016

Retail Invoice will be issued in such case

Anuj Madan (Senior Accountant) (34 Points)
Replied 15 January 2016

Retail Invoice will be issued in such case

Shivani (Learner) (1881 Points)
Replied 15 January 2016

Dear Friends

Good Morning (another chilly morning )

Thanks for your replies.

Here both seller (Punjab) and buyer (Haryana) are registered within their respective states.

but buyer cannot claim benefit of CST paid by him to seller.

Those who are saying Tax Invoice are saying it on the basis that both are registered dealers.

Those who are saying Retail Invoice are saying it on the basis that buyer cannot claim beneift of CST paid by him.

Now i am confused with both versions.

Can anyone please mention any section, rule, circular in view of conflicting replies received.

regards

Jaspal Singh (Practising CA) (321 Points)
Replied 15 January 2016

Retail invoice .. because purchaser cannot avail ITC since it is claimed on tax invoice..

bhag chand sharma (accountant) (22 Points)
Replied 15 January 2016

Tax invoice with cst, cst is lower rate of tax

bhag chand sharma (accountant) (22 Points)
Replied 15 January 2016

Tax invoice with cst, cst is lower rate of tax

nayan shetty (article) (21 Points)
Replied 15 January 2016

Shivani are you there on Facebook

GAURAV KUMAR (STUDENT) (28 Points)
Replied 16 January 2016

Retail invoice for interstate sale

GAURAV KUMAR (STUDENT) (28 Points)
Replied 16 January 2016

retail invoice for interstate sale , branch transfer

NARENDRA KUMAR T (Proprietor) (147 Points)
Replied 17 January 2016

If the seller is registered with commercial tax authorities wrt VAT and CST, then he should tax invoice where the following details to be included Seller details - Name, Address, date, TIN, AV, CST thereon Buyer - Name, address, date, TIN and shipment address if required Hope this is x clear