Bill in GST

19 March 2018

can I maintain two separate bill series in gst era. for example- 1,2,3,4...... & another is like ABC/001, ABC/002.......
plz. advice

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9 Replies

abhilash (student) (411 Points)
Replied 19 March 2018

yes you can maintain

Kartick Mondal (1) (91 Points)
Replied 19 March 2018

then how can I show in gstr1

abhilash (student) (411 Points)
Replied 19 March 2018

In the same manner which you are showing now

1 Like

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 19 March 2018

u have to show both 's series invoices in gstr 1

and in documents issued

u have to show both invoice series

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 19 March 2018

only the, every series should be unique

Kartick Mondal (1) (91 Points)
Replied 19 March 2018

is there two separate row for giving from...... to.... and no. of invoice....,.?

Rahul Prajapati (Student) (2282 Points)
Replied 19 March 2018

YES YOU CAN MAINTAIN 2 SERIES OF INVOICE

AT THE TIME OF FILING GSTR-1 ENTER NO. OF DOCUMENT ISSUED FOR BOTH SERIES IN COLUMN 13

Kartick Mondal (1) (91 Points)
Replied 19 March 2018

thanks to all

Mukesh Sikarwar (Manager (Indirect Taxation)) (248 Points)
Replied 20 March 2018

Yes, You can maintain serial number as your convenance (No restrection from department).

If you may change the format by providing a written intimating the GST department officer along with reasons for the same.

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