Retail invoice - credit

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 April 2016 Suppose ,
There are two Companies namely A(Gujarat State ) & B (Kerala State) , Both companies also have Tin .

Company A Selling Good to company b and for that company charged 2% cst on invoice and afterwards company B provide C Form.

My query is : What Should Title of this Invoice
1) Tax Invoice
2) Retail Invoice
3) Any one

Next question in what is Consequences in case of wrong title I.E. tax invoice instead of retail invoice and vice - versa.

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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08 April 2016 if you sales in local with registered dealer then title should be " TAX INVOICE" or with unregistered dealer then "RETAIL INVOICE"
if interstate with C FORM then "RETAIL INVOICE"
there is no issue of title in sometimes these kind of mistakes happens but if your data is right and only problem is for title then simple application for showing wrong title in invoice will solve whenever title issue will arise .