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 Threads
- A Comprehensive Guide to Modern Digital Marketing
- Income tax status
- Demand raised for 'Self assessment tax' amount AY2
- TDS payment using Form 26QB when buying property o
- Export sales not realised payment not received fro
- RCM related queries
- Negative Export Value in GSTR 3B
- Income tax intimation -AY 24-25
- Tax Implications of Alumni Union (R) under Society
- Heard & Seen Around – Your Daily Economi
Related Threads
CAclubindia
