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GST Invoice unique Query.......
While issuing the GST Invoice, invoice number should be unique, then if PAN have different GSTN, all GSTN invoice series started from the BR001, then it is considered as violation in GST?
Replies (3)
Quick Summary
You can use as it will not be a violation since the registered person are different but it will result to poor control and accounting issues.
That means we can issue GST Invoice number start from BR001 for all GSTN under the same PAN and no problem from the GST Department am i right?
Yes no issues but not recommended.
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