Can we maintain two different bill/invoice books for registered dealer sales and unregistered dealers sales.
Please guide me
Aman Agrawal (....) (101 Points)
09 April 2021Can we maintain two different bill/invoice books for registered dealer sales and unregistered dealers sales.
Please guide me
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13614 Points)
Replied 09 April 2021
Aman Agrawal
(....)
(101 Points)
Replied 09 April 2021
Yes that's my main question.. how can I make two different invoice bill as there then will be no consecutive serial number.. but the sale is different one is registered dealer and another one is unregistered dealers so there will be different..??
sham sunder
(67 Points)
Replied 10 April 2021
CA Sachin M Jain
(CA | GST | Refunds | Advisory | Litigation)
(1337 Points)
Replied 10 April 2021
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)