can I maintain two separate bill series in gst era. for example- 1,2,3,4...... & another is like ABC/001, ABC/002.......
plz. advice
Bill in GST
Kartick Mondal (1) (91 Points)
19 March 2018
Kartick Mondal (1) (91 Points)
19 March 2018can I maintain two separate bill series in gst era. for example- 1,2,3,4...... & another is like ABC/001, ABC/002.......
plz. advice
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 19 March 2018
u have to show both 's series invoices in gstr 1
and in documents issued
u have to show both invoice series
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 19 March 2018
Kartick Mondal
(1)
(91 Points)
Replied 19 March 2018
Rahul Prajapati
(Student)
(2282 Points)
Replied 19 March 2018
YES YOU CAN MAINTAIN 2 SERIES OF INVOICE
AT THE TIME OF FILING GSTR-1 ENTER NO. OF DOCUMENT ISSUED FOR BOTH SERIES IN COLUMN 13
Mukesh Sikarwar
(Manager (Indirect Taxation))
(248 Points)
Replied 20 March 2018
Yes, You can maintain serial number as your convenance (No restrection from department).
If you may change the format by providing a written intimating the GST department officer along with reasons for the same.
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