A person having TIN no. is still making sale against retail invoice. Why can't he makes sale against Tax invoice?
Menu
tax invoice
Replies (2)
Tax Invoice can only be issued to another Registered VAT Dealer, who is going to claim tax paid on Tax Invoice as Input VAT.
If a VAT Dealer having TIN number is dealing with another registered VAT Dealers and End Users i.e. consumers then he will issue Tax Invoice to Registered VAT Dealer and Retail Invoice to Consumer.
A Person Can sale agn tax invoce too but it is very necssary that the purchase having a registered dealer having tin no.
And it also complusory that you must have sale tax invioce in the same state.
Recent Topics :
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
Related Topics :
CAclubindia
