sir i have a quire in section 23 of gst act ,on line billing with concecutive serial number in gst , fmcg distributors r billing by using online software of different companies with different series in one single firm in present act (vat), can it continued in gst ,or must maintain single serial numbers for all companies ? if yes all companies has to stop online billing can any body suggest me regarding this
Menu
Consecutive serial number billing in gst
Replies (1)
It doesn't make any diff with the current regim and in the GST too. In case of purchaser you don't have to maintain any particular series for invoice uploadation. Whatever u have received from the seller that particular detaila u should have to upload it. As in case of seller only they have to maintain series of invoices so that the same can be uploaded
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
