Find
Yes. Rule 46(b) allows one or multiple series. Each series must be consecutive and unique within the financial year for that GSTIN.
GST
Separate invoice series for branches or counters
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Provisions
Rule 46(b), CGST Rules 2017; Sec 37, CGST Act 2017
Analysis
Use a prefix for each counter, such as C1/26-27/0001, C2/26-27/0001. In GSTR-1 Table 13, report each series as a separate line with from and to numbers, total, cancelled and net issued.
Close
- Assign a prefix per counter or branch.
- Keep each series consecutive.
- Report each series separately in Table 13.
- Reconcile counter totals with GSTR-1 monthly.
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