banner_ad

Gst invoice numbering rules

Rules 826 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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details