My client is developer. He pay the gst on advance rec'd, he want to continue the voucher serial nos for the FY 20-21. Last voucher of March 20 is 148. and he want to continue the v no from 149 onwards and also want to continue the bill no.
so is it allowed in gst?
Menu
Continuous serial bill nos
Replies (4)
Yes, he can continue
Rule 46 (b) of the CGST Rules 2017, which specifies that the tax invoice issued by a registered person should have a consecutive serial number, not exceeding sixteen characters, in one or multiple series, containing alphabets or numerals or special characters – hyphen or dash and slash symbolized as “-” and “/” respectively, and any combination thereof, unique for a financial year.
So, You can continue the serial number or can change the serial number series from new F.Y as per your choice
Note : Your bill number should not be same as old isssed bill no, otherwise taxpayers may face problem while generating E-Way Bill on E-way bill system or furnishing their Form GSTR 1 or for applying for refund on GST Portal.
So, You can continue the serial number or can change the serial number series from new F.Y as per your choice
Note : Your bill number should not be same as old isssed bill no, otherwise taxpayers may face problem while generating E-Way Bill on E-way bill system or furnishing their Form GSTR 1 or for applying for refund on GST Portal.
Ok
thanks sir
thanks sir
Your most welcome, sir
Recent Topic
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
Related Topics
CAclubindia
