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Querist : Anonymous

Querist : Anonymous (Querist)

12 December 2013 If i am selling goods to an 'UNREGISTERED DEALER' in Uttar Pradesh, in my tax invoice, do I have to use the header 'Tax invoice cum Delivery challan' OR just 'Tax invoice'. Along with the answer, also provide me with the section no./ rule no. from which you answer my question ! Thank You !

MJ Krishnamurthy

MJ Krishnamurthy (Expert)
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12 December 2013 I am repying on a general practice of traders and also vat law. Whenever you sell taxable goods and collect tax you have to issue a tax invoice.Issuing a challan along with an invoice is meant for recording proof of delivery of goods.It is better to send a seperate challan along with invoice,giving details of packages,items enclosed etc.Whether a customer is registered or not does not make any difference....mjk

MJ Krishnamurthy

MJ Krishnamurthy (Expert)
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