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GST update on mismatch of invoice numbers

Goods and Services Tax - GST - By: - Pradeep Jain - Dated:- 16-11-2017 Last Replied Date:- 17-11-2017 - Many steps have been taken by the Government for the smooth implementation of GST. But there are some problems being faced by the assesses especia .....

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no proper mechanism for the purpose of verification of invoice numbers quoted under GST and custom. Exporters are required to generate a proforma invoice vis a vis a commercial invoice for the purpose of booking an export consignment on the port. Thi .....

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. Thus, the custom's site and the shipping bills normally have the details of commercial invoice while the GSTR-1 has the details of GST invoice which is issued at the time of each supply of goods to the port. Circular No. 42/2017 of customs date .....

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