Please Help,
I have just applied for a vat number in punjab, can i issue a retail invoice to a cash customer ? should i put the tax output amount the the invoice? and am i liabel to pay the tax amount? Please Help
Menu
Urgent help ( retail invoice for an applied for dealer)
Replies (1)
HI
YES YOU CAN PUT VAT AMOUNT IN THE INVOICE OR YOU CAN ISSUE CASH INVOICE AS INCLUDE VAT AMOUNT.
YOU ARE LIBLE TO PAY VAT TO COMMERCIAL TAX DEPARTMENT .
TNKS,
Recent Topics :
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
Related Topics :
CAclubindia
