Invoice No.
Prabhat Kishanpuria (46 Points)
14 July 20171 for Intra state and other for Interstate. for Interstate we are Prefix IS and for within state is LS.
is it OK to keep 2 series? upto now we were keeping this way only. Prabhat
Prabhat Kishanpuria (46 Points)
14 July 2017
Kunal Pansari
(Accountant)
(1037 Points)
Replied 14 July 2017
RAJA P M
("Do the Right Thing...!!!")
(128042 Points)
Replied 14 July 2017
Prabhat Kishanpuria
(46 Points)
Replied 14 July 2017
Narayan Shivhare
(204 Points)
Replied 14 July 2017
Kunal Pansari
(Accountant)
(1037 Points)
Replied 14 July 2017
Prabhat Kishanpuria
(46 Points)
Replied 14 July 2017
Narayan Shivhare
(CA)
(64 Points)
Replied 14 July 2017
THERE IS NO NEED TO MENTAIN EVEN THIS REQUIREMENT ONLY THING IS THAT YOU HAVE TO INFORME ABOUT SERIAL NO TO GSTR 1 AND PLEASE SEE THE EXCELL FILE GIVEN IN GST WEB SITE.... BUT YOU CAN NOT ESCAP FROM ONE NUMBER TO OTHER WITHOUT ANY REASON....BILL BOOK SHOULD BE GO DATE WISE 1-2-3 AND SO ON...
Prabhat Kishanpuria
(46 Points)
Replied 14 July 2017
Narayan Shivhare
(CA)
(64 Points)
Replied 14 July 2017
GSTR 1 in excell format is realised in https://www.gst.gov.in/download/returns please download and see how we file return
Omkar
(Finance & Acct Dept)
(75 Points)
Replied 14 July 2017
It may be allowed as GST portal itself shows different series of supply in its Offline Return Utility of GSTR-1
RAJA P M
("Do the Right Thing...!!!")
(128042 Points)
Replied 14 July 2017
Only single invoice book and it's continued number available.
Then filing of return in GST website also generate "Electronic Reference Number" its also continueeeeeeesss.
So, single sequense is applicable in GST even Goods and services are in one sequenses.....
Narayan Shivhare
(CA)
(64 Points)
Replied 14 July 2017
We read in invoice rules:
Point b) as under
Diffrent years may have same invoice number. and in any year you may have diffrent invoice bill book there is nothing in rules which stop us to maintian diffrent bill book for diffrent purposes.... please see invoice rules issued by Govt. on https://www.cbec.gov.in/resources//htdocs-cbec/gst/invoice-gst-rules17052017.pdf;jsessionid=C222333CADB9CC0B9DFC7DA8CEDFB687
Narayan Shivhare
(CA)
(64 Points)
Replied 14 July 2017
even we can see exemple of Big Malls and BigShops where customers purchase the goods and make payment in diffrent counters so they can not make bills in one single bill books there bill book may be as per counter wise (May be manual and on computers)
RAJA P M
("Do the Right Thing...!!!")
(128042 Points)
Replied 14 July 2017
Originally posted by : Narayan Shivhare | ||
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even we can see exemple of Big Malls and BigShops where customers purchase the goods and make payment in diffrent counters so they can not make bills in one single bill books there bill book may be as per counter wise (May be manual and on computers) |
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Yes..... BIG Malls ll be sale to RD then he give actual Invoice NO. The Big mall sales make MANY COUNTERS to end users then he ll end of the Day/Week/Month ll be make Consolidated bills as CASH BILLS
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