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Registration

Mohit Rastogi (Ca Finalist) (62 Points)

01 January 2020

If a person having multiple place of business with in a state (say U.P.) obtained single Registration for all u/s 22, then how can he issue Tax Invoice from different business place so that no issue regarding serial number of Tax invoice will arise?

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2 Replies

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 02 January 2020

No issues for different serials of Invoice number. You can sale from any of the registered places (must be the additional places in GST registration as APOB) with different serial a per Your convenient...

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Mohit Rastogi (Ca Finalist) (62 Points)
Replied 02 January 2020

Can we maintain different bill book(having unique serial numbers) for each additional place of business under single GSTIN?

Sir, Correct me if I am wrong - In my opinion for single registration Bill book to ek hi hogi & supply sare POB se ho rahi hogi, to GSTR1 me Serial number ki problem arise nhi hogi isse?