Menu
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)
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.
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
