can we use multiple invoice series
Vinni Kataria (34 Points)
19 July 2019like
invoice no. 1,2,3, then 1A, 3A, 16A??
Vinni Kataria (34 Points)
19 July 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 19 July 2019
For GST Tax Invoice you have to follow Rule 46 of the CGST rules 2017
Akash Gupta
(Accounting)
(69 Points)
Replied 21 July 2019
Yes, this should be allowed as per Rule 54(b)
"(b) 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;"
Consult a CA for full clarification
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 21 July 2019
I think Rule 54(b) of the CGST rule 2017 is applicable to ( Tax Invoice in special case ) for Input service Distributor please confirm