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Individual bill book for unregistered dealer and registered dealer

Aman Agrawal (....) (101 Points)

09 April 2021

Can we maintain two different bill/invoice books for registered dealer sales and unregistered dealers sales.

Please guide me

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5 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24588 Points)
Replied 09 April 2021

Yes you can maintain

CS Advocate Abhishek Goyal (M Com FCS LLB M-AIMA ) (13998 Points)
Replied 09 April 2021

Two bills books should not be there as serial number must be consequetive

Aman Agrawal (....) (101 Points)
Replied 09 April 2021

Yes that's my main question.. how can I make two different invoice bill as there then will be no consecutive serial number.. but the sale is different one is registered dealer and another one is unregistered dealers so there will be different..??

sham sunder (67 Points)
Replied 10 April 2021

Registered dealers sale made with GSTN and other unregistred

CA Sachin M Jain (CA | GST | Refunds | Advisory | Litigati) (1363 Points)
Replied 10 April 2021

Yes, it's possible!!

You can maintain 2 Books of Tax Invoice, one for registered dealer and other for unregistered.

For more details -
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