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)

Answers were Sorted based on User's Feedback



can i issue tax invoice or retail invoice in case of form 38(road permit) available and tin no. app..

Answer / vikas

No, You can not issue tax invoice without TIN No.

Is This Answer Correct ?    29 Yes 4 No

can i issue tax invoice or retail invoice in case of form 38(road permit) available and tin no. app..

Answer / meena

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 ?    24 Yes 2 No

can i issue tax invoice or retail invoice in case of form 38(road permit) available and tin no. app..

Answer / manoj sharma

Please note According Sec-50 Sub-1(C) of the Delhi value
tax act 2004 the dealer who effect interstate sales cannot
issue tax invoice thereof.

According Delhi Vat within Delhi we can issue Tax Invoice &
for interstate sales we can issue Retail Invoice.

Is This Answer Correct ?    10 Yes 3 No

can i issue tax invoice or retail invoice in case of form 38(road permit) available and tin no. app..

Answer / satish kumar sharma

YEs you can issue Tax Invoice in condition of applied for.

Applied for means you are compleating documentation within
certain period of time.You have come in contact of
Department.

Best Regards,

Satish sharma
09873402377

Is This Answer Correct ?    1 Yes 5 No

Post New Answer

More Taxation Interview Questions

what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?

0 Answers  


A charted accountant has submitted a bill towards his professinal fees of Rs.330900.00 which includes service tax of Rs.30000, Edu cess Rs.600.00 and shec of Rs.300.00. Please suggest me how much TDS we will deduct from this bill.

7 Answers  


How can a taxpayer get a refund for an overpayment of taxes?

0 Answers  


what is rate of vat in raj.

2 Answers  


can i take input tax credit on inter state purchase? reply breifly.

9 Answers   IOCL,






What is the difference between Direct &indirect tax?

5 Answers  


We had received form16A from one corporate company, against they made payment about Rs.49,000/- on 25/06/08, What i Should do this form ?

2 Answers  


what is D-1, D-2, Vat-C4,

0 Answers   ABC,


i m geting gross 12250.m i liable for tds ? if s then how much it will take?

2 Answers   TATA,


what are the rates of depreciation as per companies.Act.?

1 Answers   Impulse, Statex,


For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?

2 Answers  


Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

0 Answers  


Categories