GST Invoice unique Query.......

308 views
User Avatar

Student
844 Points Posted on 10 July 2021
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?
0 Reply Share Follow
On 10 July 2021 at 02:48 Report
Replies (3)
Quick Summary
This discussion addresses whether issuing GST invoices with the same starting series (e.g., BR001) across different GSTNs, all linked to the same PAN, constitutes a violation. While not strictly a violation according to GST regulations because the registered persons are distinct, it is strongly discouraged due to potential accounting and control issues. The consensus is that while the department won't raise an issue, it's poor practice for managing your finances effectively.

User Avatar

GST Consultant
15986 Points Posted on 10 July 2021

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.

Reply
On 10 July 2021 at 09:16
User Avatar

Student
844 Points Posted on 10 July 2021
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?
Reply
On 10 July 2021 at 09:35
User Avatar

GST Consultant
15986 Points Posted on 10 July 2021

Yes no issues but not recommended.

Reply
On 10 July 2021 at 10:31

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Foreign remittance
  2. Affordable Residential Flats in Gurgaon
  3. Manufacturing
  4. TAN REGISTRATION ON E-FILLING SITE
  5. Form 10-IEA – Continuing Old Regime
  6. Income tax act 2026
  7. Belated Return where Form 10IEA filed this year to
  8. GST Reconciliation Tool (2A vs Books) - looking fo
  9. TDS ON PF FORM 19 WITHDRAWAL
  10. Can a virtual office in Mumbai be used for company

More recent discussions | Post

Related Topics :

Loading