TMI BlogTax Invoice Intimation for 2018-19X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ? - Reply By Rajagopalan Ranganathan - The Reply = Sir, 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... . 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. - Reply By Ganeshan Kalyani - The Reply = Intimation of number of invoices issued forms part of GSTR1 . - Reply By ashok amin - The Reply = Dear Experts Thanks for the prompt reply - Reply By Raghave ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ndra M - The Reply = 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. - Reply By KASTURI SETHI - The Reply = As ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 bygo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ne 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. - Reply By Ganeshan Kalyani - The Reply = 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 furnis ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... hed 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 . - Reply By YAGAY AND SUN - The Reply = Mentioning the serial numbers of invoices in the GST Return serves two purposes, namely: By default intimation to the GST Department Control on such Invoices numbers - Tax Invoice ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Intimation for 2018-19 - Query Started By: - ashok amin Dated:- 30-3-2018 Goods and Services Tax - GST - Got 7 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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