2 series of invoices
Adv Avdhesh Kr Sharma (2 Points)
02 August 2022Adv Avdhesh Kr Sharma (2 Points)
02 August 2022
CA. ANKIT PANDYA
(CA)
(682 Points)
Replied 02 August 2022
Definitely. he can do so, There is no problem in maintaining different number series of documents for different types of transactions, as per ones own internal control.
Only the thing to remember is while filing GSTR-1, one needs to mention all the document series and number sequence maintained and raised during the filing period.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)