Under the GST regime is it OK to issue
1 single invoice against multiple challans / deliveries
Say 10 deliveries were made in a week in 10 challans and we issue a single invoice against that.
- Can this be done
- Will this pose any problem when filing return (say we have to tag challan) or claiming input credit
Rule 55 of CGST Rules lists out instances where delivery challan can be issued for transportation of goods without an invoice. When you are issuing invoice against those challan, I do not think there is any such requirement which says that one invoice has to be issued against one challan.
CAclubindia
