Menu
Tax invoice
Retail Invoice will be issued
Retail Invoice will be issued in such case
Retail Invoice will be issued in such case
Retail Invoice will be issued in such case
Retail Invoice will be issued in such case
Retail Invoice will be issued in such case
Retail Invoice will be issued in such case
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
Retail invoice ..
because purchaser cannot avail ITC since it is claimed on tax invoice..
Tax invoice with cst, cst is lower rate of tax
Tax invoice with cst, cst is lower rate of tax
Shivani are you there on Facebook
Retail invoice for interstate sale
retail invoice for interstate sale , branch transfer
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
Recent Topics :
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
- TDS on rent paid to RNOR Landlord. Can RNOR US tax
- PAN CANCELLATION OF A DISSOLVED PARTNERSHIP FIRM
Related Topics :
CAclubindia
