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Query

Anubhaw Garg (Chartered Accountant in Practice) (101 Points)

21 March 2016

A registered dealer sells goods to an unregistered dealer in case of Interstate transaction. What he will issue is it sale invoice or is it tax invoice ? And in case of registered dealer also?

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2 Replies

saurabh (CA) (26 Points)
Replied 22 March 2016

TAX INVOICE HAS TO BE ISSUE BECAUSE PERSON IS REGISTERED IN VAT SO THERE CHARGE VAT IN INVOICE IRRESPECTIVE OF CUSTOMER ARE REGISTERED OR UNREGISTERED.

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Swati Panchal (CA Job) (58 Points)
Replied 29 March 2016

Hi, Type of Invoice (either Tax Invoice or Retail/Sales Invoice) will depends on two criterias namely- (i) Status of Selling dealer (if registered - Tax Invoice else Retail Invoice) (ii) Type of goods being sold in the covered invoice (if taxable goods - Tax Invoice else Retails Invoice) Further, status of the dealer to whom goods are been sold is irrelevant in this case. Thanks, Swati