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?
Menu
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.
Recent Threads
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
Related Threads
CAclubindia
