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Invoicing rules under GST

Hitesh Khanna (Accounting & Finance Taxation Company ) (839 Points)

05 April 2018

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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3 Replies

(Guest)

Yes, rule 46 says serial numbers should be unique for a financial year.

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prasad Nilugal ( GST Practitioner & Accounts ) (14912 Points)
Replied 05 April 2018

yes as Manish said , you go through chapter VI rule 46 sub section b of the CGST rules 2017 .

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 05 April 2018

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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