Centralised billing-Non serial numbered Invoices- reporting in GSTR-1-Regarding
This query is : Resolved
01 September 2025
Hello,
A particular client of mine has a centralised billing system which makes the invoice numbering out of his hands. How should i report those non-sequencial yet ascending invoices in Table 13 of GSTR-1. Please advice.
A particular client of mine has a centralised billing system which makes the invoice numbering out of his hands. How should i report those non-sequencial yet ascending invoices in Table 13 of GSTR-1. Please advice.
02 September 2025
List every document issued in the relevant period, entering invoice numbers exactly as generated by your centralized system—even if gaps exist in numbering or numbers do not run in a strict sequence as long as each number is unique and ascending.
The GST system and audit trail expect the actual numbers assigned, so do not manually reorder or renumber any invoice for the sake of sequence.
Ascending but non-continuous numbers are acceptable; just ensure no invoices issued in the period are omitted from Table 13. Invoice numbering is controlled by centralized software, and any gaps or non-sequential patterns are systemic, not manual.
The GST system and audit trail expect the actual numbers assigned, so do not manually reorder or renumber any invoice for the sake of sequence.
Ascending but non-continuous numbers are acceptable; just ensure no invoices issued in the period are omitted from Table 13. Invoice numbering is controlled by centralized software, and any gaps or non-sequential patterns are systemic, not manual.
21 September 2025
Good luck....
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