Invoice under gst


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Querist : Anonymous

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Querist : Anonymous (Querist)
17 October 2017 May I issue different serial tax invoices for cash sale and credit sale under GST ?

RAJA P M (Expert)
17 October 2017 Yes... You can. But, Handle with carefully at returns...

17 October 2017 No, you can pre fix some Codes like "cs" or "cr" to the numeric portion of serial number. You should not duplicate the serial number in any manner. It is also presumed as suppression of facts of accounting.

RAJA P M (Expert)
17 October 2017 You can use "DIFFERENT SERIAL" Numbers.......

17 October 2017 @Raja If yes, How to enter entries in 13(1) in Gstr1.

RAJA P M (Expert)
17 October 2017 What you mean @Raja...? You can't call / write Mr or Dear...???!!


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