Goods and Services Tax – Started By: – Vijay K – Dated:- 28-6-2017 Last Replied Date:- 10-7-2017 – Dear Mates,I'm a new startup of proprietorship firm (Registered Under Service Tax / GST / Turnover 15 Lacs) and want to know is Serial Numbering on Invoice will be compulsory? like INV0001, INV0002, etc.Because till now I was use to send based on customer's UID such as:Customer UID: 785881Invoice No.: INV/785881/1, etc.So what can do? Because I'll get business if I use INV0001, etc. because then customer will be able to see I don't make business.Looking for serious help. Thanks – Reply By KASTURI SETHI – The Reply = Serial No. is compulsory. – Reply By prakash kumar – The Reply = I don't see any problem in using any prefix
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1, INV/785882/2, etc.Looking for your help. Thanks – Reply By KASTURI SETHI – The Reply = Dear Sh.Vijay Ji, In my view, there is nothing wrong in the specimen to be given on the invoice. Rather, it is plus point for you as you are giving identity of the Customer on the invoice itself. Mention of additional information on the invoice is not harmful. However, information required to be given as per GST law must not be missed. – Reply By Vijay K – The Reply = Dear Kasturi Ji,Thanks for your help. So you mean to say I can make Invoice based on Customer's UID, right? Sorry for repeating the question but being a startup I'm bit scared and I don't want any legal proceeding against me due to some small mistake Customer UID: 785881Invoic
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cts/Rules/Circulars ? Specimen invoice is based on the prescribed particulars to be mentioned. You will not invite litigation on this flimsy ground. – Reply By sanjeev jadhav – The Reply = Dear Kasturi Sir,Can we use two series of invoices under GST. At present we are using two series of invoices which we have intimated to Central Excise. Can we follow same procedure of invoicing in GST. – Reply By KASTURI SETHI – The Reply = Yes. You can. Inter-state, intra State. – Reply By sanjeev jadhav – The Reply = Thanks you Sir. – Reply By Vivek anandhan – The Reply = Dear ExpertCan we continue Invoice sl. no. of pre GST raised or we have to start sl. no. from 1 in post GST – Reply By KASTURI SETHI – The Reply = It is better to start with new serial
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