Tax Management India. Com
                        Law and Practice: A Digital eBook ...

Category of Documents

TMI - Tax Management India. Com
Case Laws Acts Notifications Circulars Classification Forms Manuals SMS News Articles
D. Forum
What's New


Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

← Previous Next →

Tax Invoice Intimation for 2018-19, Goods and Services Tax - GST

Issue Id: - 113555
Dated: 30-3-2018
By:- ashok amin
Tax Invoice Intimation for 2018-19

  • Contents

Dear Experts,

What is the procedure for giving intimation of tax invoice numbers to the department under GST regime for the next accounting year 2018-19 ?

Post Reply

Posts / Replies

Showing Replies 1 to 7 of 7 Records

1 Dated: 30-3-2018
By:- Rajagopalan Ranganathan


According to rule 48 (3) of CGST Rules, 2017 " The serial number of invoices issued during a tax period shall be furnished electronically through the common portal in FORM GSTR-1. " There is specific column in GSTR 1 return for this purpose. Please refer to Column 13. This means you have to intimate the serial number of invoices for each month not once in a year.

2 Dated: 30-3-2018
By:- Ganeshan Kalyani

Intimation of number of invoices issued forms part of GSTR1.

3 Dated: 30-3-2018
By:- ashok amin

Dear Experts

Thanks for the prompt reply

4 Dated: 2-4-2018
By:- Raghavendra M

Dear Sir, I agree with the reply of Mr. Rajagopalan Ranganathan, but in excise regime, at the year begining we were intimating the number range to the CE and also monthly ER1 return we were providing the number of invoices issued during the month. If we consider this means we need to intimate in writing to the local gst office.

5 Dated: 2-4-2018

As per Rule 48(3) of CGST Rules, 2017 mentioning serial no. of invoices in GSTR-1 filed, is itself intimation to the Jurisdictional Officer as various returns are automatically transmitted to the Range Officer/Jurisdictional Officer by the Common Portal System.

Hence no need of giving intimation manually to the Range Officer. Earlier practice in Central Excise/Service Tax is a matter of bygone era. Every item of work is being computerized as well as online through Common Portal System. Slowly and gradually the whole departmental work will be paperless.

6 Dated: 4-4-2018
By:- Ganeshan Kalyani

Returns are online filed online in GSTN which means all the data has been collected by the department on monthly / quarterly basis. number of Invoices issued during the period is also furnished in the return hence the department is receiving the information on periodical basis. Thus manual submission of information as regard invoice series is not called for .

7 Dated: 15-4-2018

Mentioning the serial numbers of invoices in the GST Return serves two purposes, namely:

  1. By default intimation to the GST Department
  2. Control on such Invoices numbers


Post Reply

← Previous Next →

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || Database || Members || Refer Us ||

© [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.
|| Blog || Site Map - Recent || Site Map ||