Goods and Services Tax – Started By: – ashok amin – Dated:- 30-3-2018 Last Replied Date:- 15-4-2018 – 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. 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 is
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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. – 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 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 . – Reply By YAGAY AND SUN –
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