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MULTIPLE SERIES OF TAX INVOICE

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..... MULTIPLE SERIES OF TAX INVOICE
Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 31-3-2018 Last Reply Date:- 6-4-2018 Goods and Services Tax - GST
Got 3 Replies
GST
We have operating two unit in same state under one registration. We have already used two series of tax invoice for two unit. Now next year i.e. 2018-19 , we started new ERP software wherein system generated two d .....

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..... ifferent series of tax invoice i.e. one for Supply of Goods and other Supply of Service. We have installed the same software in both unit . Considering the above facts, we will issued total four series of Invoice under one registration which is allowable or not under GST. Whether we have to give any intimation to GST Authority regarding the same. Reply By KASTURI SETHI: The Reply: Read Rule 4 .....

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..... 6(b) of CGST Rules, 2017. Question 14 : Whether separate sequence numbers can be maintained for invoices issued by the Registered Person in respect of supplies made under GST? Answer : In terms of Rule 46(b) of the CGST Rules, 2017 single or multiple series of invoices can be raised by the Registered Person for the supplies made under GST as long as such invoice numbers are unique for .....

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..... a financial year. In my view intimation is not required. Reply By KASTURI SETHI: The Reply: In continuation of my reply posted just now, regarding intimation read Rule 48(3) of CGST Rules, 2017. Reply By Ganeshan Kalyani: The Reply: In agree with the views submitted by expert collegue.
Discussion Forum - Knowledge Sharing .....

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