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Under GST, invoicing rules and formats have been notified covering details such as supplier’s name, shipping and billing address, HSN Code, place of supply, rate. At GSTInv.com, we will be covering all aspects of invoicing under GST.
Revised tax invoices can be issued by a registered taxable person within one month from issuance of certificate of registration i.e. GST Registration. It will be issued against the invoice already issued during the period starting from the effective date of registration till the date of issuance of certificate of registration to him.
Invoice date refers to the date when the invoice is created in GSTinv.com, while the due date is when the payment is due against the invoice.
Yes, invoice serial number must be maintained strictly.
For example, if invoice is being issued with serial number as INV001, the same format must be maintained. You may change the format by providing a written intimating the GST department officer along with reasons for the same