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centralised numbering

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jimin

Chartered Accountant

42 Points Posted on 25 January 2008

if the firm has get the centralised number of service tax

is the firm required to get the bills consecutively numbred at the same time to different branches of the firm ???

ex: the 1 bill is made at mumbai number is 001

and after that the 2nd bill is made at baroda then should it be 002??

or both have independent bill??

please reply

its urgent!!!!!!!!!!!!!1

its

Replies (2)

CA. Dashrath Maheshwari

TaXpert

12483 Points Posted on 25 January 2008

YOU CAN PUT BRANCH ID , BEFORE THE BILL/INVOICE NO., LIKE U CAN PUT BR/07-08/ BEFORE THAT

You can maintain independent derial numbers for your bills at headoffice and different brances. However, please ensure that the serial nos at all the places are unique.for eg. Bills generated at mumbai can hv serial nos as M1, M2, etc; those at bangalore can hv as B1, B2, etc