Invoice series
This query is : Open
20 May 2019
Dear Expert,
Can we Use Below Invoice Series for our Sale.
Apr - 19 Inv No 004/1 to ............
May - 19 Inv No 005/1 to ...........
June - 19 Inv No 006/1 to ..........
till
Mar - 19 Inv No 003/1 to.....
Please confirm
Can we Use Below Invoice Series for our Sale.
Apr - 19 Inv No 004/1 to ............
May - 19 Inv No 005/1 to ...........
June - 19 Inv No 006/1 to ..........
till
Mar - 19 Inv No 003/1 to.....
Please confirm
Shashikant Varshney
(Expert)
20 May 2019
Go for this rule, you are not able to do this.
Attention of all taxpayers is invited to Rule 46 (b) of the CGST Rules 2017, which specifies that the tax invoice issued by a registered person should have 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 symbolized as “-” and “/” respectively, and any combination thereof, unique for a financial year.
Please correct the spelling of you account name.
Attention of all taxpayers is invited to Rule 46 (b) of the CGST Rules 2017, which specifies that the tax invoice issued by a registered person should have 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 symbolized as “-” and “/” respectively, and any combination thereof, unique for a financial year.
Please correct the spelling of you account name.
20 May 2019
Sir what is wrong on above invoice series. as per rule we can use / Slash also under 16 Digit Invoice No.
CA Altamush Zafar
(Expert)
21 May 2019
You can apply that system for serial numbers. You will have 12 series of invoices in a year.
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