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Each GSTIN is a distinct person. Each must keep its own invoice series, unique within that GSTIN for the year.
GST
Separate invoice series for each GSTIN
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Provisions
Sec 25(4), CGST Act 2017; Rule 46(b), CGST Rules 2017
Analysis
Use a state prefix like DL/26-27/0001 and HR/26-27/0001. Each GSTIN reports its own Table 13. Stock transfers between them also need invoices. Using the same series in two GSTINs is not a breach by itself, but distinct prefixes avoid confusion in e-invoicing, e-way bills and buyer reconciliations.
Close
- Set a state prefix for each GSTIN.
- Keep series separate.
- Report Table 13 per GSTIN.
- Invoice stock transfers between states.
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