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Gst invoice numbering rules

Abhishek Chokhani (Businessman) (37 Points)

05 July 2017

Can we have different Invoice books for retail & Wholesale. Basically can we have two multiple series under the same GST registration.

Thanks.

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4 Replies

Mahesh Pandit (Manager- Accounts & Admin.) (48 Points)
Replied 05 July 2017

Dear Sir,

As per Invoice rule 1 (b) a consecutive serial number, in one or multiple series, containing alphabets or numerals or special characters hyphen or dash and slash symbolised as “-” and “/” respectively, and any combination thereof, unique for a financial year;

So no matter for if you maintaing two series .But number Shuld be unique.

Thank you!

Warm regards,

Mahesh Pandit

1 Like

Naman Vaish (Management Trainee) (52 Points)
Replied 05 July 2017

Originally posted by : mahesh pandit
	Dear Sir, As per Invoice rule 1 (b) a consecutive serial number, in one or multiple series, containing alphabets or numerals or special characters hyphen or dash and slash symbolised as “-” and “/” respectively, and any combination thereof, unique for a financial year; So no matter for if you maintaing two series .But number Shuld be unique. Thank you! Warm regards, Mahesh Pandit

Can u please provide me the justification like any section or someting to refer?

Mahesh Pandit (Manager- Accounts & Admin.) (48 Points)
Replied 05 July 2017

Dear Sir,

As per Invoice rule 1 (b) a consecutive serial number, in one or multiple series, containing alphabets or numerals or special characters hyphen or dash and slash symbolised as “-” and “/” respectively, and any combination thereof, unique for a financial year;

Please read Invoice rule under CGST Act 2017

https://www.cbec.gov.in/resources//htdocs-cbec/gst/cgst-rules-01july2017%20.pdf

Regards,

Mahesh