GST Invoice unique Query.......

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Student
844 Points Joined April 2020
While issuing the GST Invoice, invoice number should be unique, then if PAN have different GSTN, all GSTN invoice series started from the BR001, then it is considered as violation in GST?
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On 10 July 2021 at 02:48 Report
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GST Consultant
15986 Points Joined March 2013

You can use as it will not be a violation since the registered person are different but it will result to poor control and accounting issues.

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On 10 July 2021 at 09:16
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Student
844 Points Joined April 2020
That means we can issue GST Invoice number start from BR001 for all GSTN under the same PAN and no problem from the GST Department am i right?
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On 10 July 2021 at 09:35
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GST Consultant
15986 Points Joined March 2013

Yes no issues but not recommended.

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On 10 July 2021 at 10:31


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