Confusion in issuing sale invoice

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 April 2015 Dear all expert.
please solve my Query...
in the credit sale one of my debtors has TIN. NO. but he is saying to issue the sale invoice. please let me whether it is correct or not

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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15 April 2015 he had tin or not... thats not imp.. if u r charging tax then u must issue tax invoice

Querist : Anonymous

Querist : Anonymous (Querist)

15 April 2015 Dear ankit sir
in fact my goods in 5% vatable. and i am also charging 5% vat while issuing the invoice. but those debtors has not tin no. i will issue them sale invoice because they cannot claim input vat credit. and those who has tin no. i will issue them tax invoice because he can claim input vat credit.

plz clarify...

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CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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15 April 2015 i didnt got this logic...

we usually issues tax invoice because we are charging tax....

Querist : Anonymous

Querist : Anonymous (Querist)

15 April 2015 Sir i know we have to issue the tax invoice if we are charging vat. but those debtors who has not tin. no. we will issue them sale invoice instead of tax invoice. because they cannot claim input vat credit cause they have not tin no.. plz correct me if i am wrong...

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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15 April 2015 why u worrying abt this that they can claim it or not.... when u r charging vat , u must issue vat invoice i.e. tax invoice na

Querist : Anonymous

Querist : Anonymous (Querist)

15 April 2015 actually in uttar pradesh. for issuing the tax invoice i will have to submit the sale details to the sale tax department. that on which date i have issued the tax invoice. what was the goods and invoice no. vat amount etc. and in sale invoice no need to submit any sale details to the sale tax department.

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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15 April 2015 but in sales invoice, is it allowed to charge VAT

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Querist : Anonymous

Querist : Anonymous (Querist)

15 April 2015 yes sir if i have tin. no. i must have to charge vat in invoice. dosen't matter whether i am issuing the sale invoice or tax invoice.

the rule is.. if any debtors have not tin no. i have to issue the sale invoice because he has not tin. no hence he cannot claim input vat....

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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15 April 2015 sorry than cant argue because dont hv much idea of that state vat act.... so better to confirm from experts of ur own state

Querist : Anonymous

Querist : Anonymous (Querist)

15 April 2015 OK sir. thanks for your reply....