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
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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,
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