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Question 
can i issue tax invoice or retail invoice in case of form
38(road permit) available and tin no. applied for 
and tax rate CST 2% or full 12.50%(seller delhi buyer haryana)
 Question Submitted By :: Anup_kapoor26
I also faced this Question!!     Rank Answer Posted By  
 
  Re: can i issue tax invoice or retail invoice in case of form 38(road permit) available and tin no. applied for and tax rate CST 2% or full 12.50%(seller delhi buyer haryana)
Answer
# 1		 
No, You can not issue tax invoice without TIN No.
 
Is This Answer Correct ?    1 Yes 0 No
Vikas
 
  Re: can i issue tax invoice or retail invoice in case of form 38(road permit) available and tin no. applied for and tax rate CST 2% or full 12.50%(seller delhi buyer haryana)
Answer
# 2		 
tax invoice can be issue to those dealers who have tin no. 
and for unregistered delears u can issue retail/cash invoice
 
Is This Answer Correct ?    0 Yes 0 No
Meena
 
 
 

 
 
 
Other Taxation Interview Questions
 
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what is the date of payment of tds of last month (March)& date of filing of last qtr.  1
What is deffered tax? Explain breifly.  1
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Is t.d.s deducted on Freight including Service Tax ?  7
Knowledge of filing of various returns under companies act  1
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E payment is valid for Income Tax only or can other payment will me made?  1
What is the difference between Advance Tax and TDS? Godrej12
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The Book Profit of a firm is 325600/- What is the allowable remuneration to the working partners If it is a business firm If it is Professional Firm and also let me know under what section  2
Which form we use for depositing VAT? Syntel6
What are the new income exemption limits for Men,Women and Senior Citizens for the Financial Year 2009-10  2
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what mean of withholdingtax ?  1
What is the applicable rate of service tax on work of construction company i.e. real estate developer company plz improve my knowledge about it. Apex3
what is defered revenue tax Animaster2
What is the meaning of "ROC"? pls give detail information regarding ROC procedure.  4
 
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