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 Posted / 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



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