Invoice related
Dipanshu arora (CA Final Student) (418 Points)
20 March 2020like for domestic sale and export sale need to be in continuation or can have different invoice no for their respective categories?
Dipanshu arora (CA Final Student) (418 Points)
20 March 2020
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 20 March 2020
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 20 March 2020
YES YOU CAN HAVE
LIKE
for the exports you may use Bill1/e . Bill2/e etc
and for other you may use different series like Bill1/Local etc
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT