Can anyone confirm regarding the invoicing rules under GST
Is it a mandate that we start invoicing afresh for FY 2018-2019 ie. Sl. 001?
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Invoicing rules under GST
Replies (3)
yes as Manish said , you go through chapter VI rule 46 sub section b of the CGST rules 2017 .
I have tried on portal in Gstr1 form by adding a manual bill by giving a same b.no. like G0001 in April 18 return which I have already use in previous FY but it accepting it & not giving me any error for duplicate bill or series , so that means we can continue with last fy series but with unique no.
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