03 April 2018
Dear Experts, Can anyone kindly explain me as Does we need to mention the Financial Year in GST Invoice like (18-19/0001 or 0001/18-19 ) ?? In our firm we started billing series like 18190001,18190002 and 18190003 like this we run series till now for 18190010 if any problem may occur for it ?? kindly expain me . Thanking You.
03 April 2018
As per rule 46 (b) of CGST rules every invoice should bear a consecutive serial number not exceeding sixteen characters, in one or multiple series, containing alphabets or numerals or special characters- hyphen or dash and slash symbolised as “-” and “/” respectively, and any combination thereof, unique for a financial year. Hope, it clarifies your doubt
CAclubindia
