Gst invoice numbering rules

Rules 685 views 4 replies

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

Thanks.

Replies (4)

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

 

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?

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


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