alleryStart learning →Maximum characters allowed in a GST invoice serial number?
- 8 characters
- 12 characters
- 16 characters
- 20 characters
Show answer and solution
Correct answer: C. 16 characters
Rule 46 caps the invoice serial number at sixteen characters.
CA Inter GST Tax Invoice, Credit and Debit Notes, E-Way Bill — practice questions
Explore 54 free GST Tax Invoice, Credit and Debit Notes, E-Way Bill questions in CA Inter Taxation. Open each question or exercise to read its content, reference answers and available explanation.
Practise GST Tax Invoice, Credit and Debit Notes, E-Way Bill with Quill →GST Tax Invoice, Credit and Debit Notes, E-Way Bill questions and exercises with answers
Showing questions 1–30 of 54.
Maximum characters allowed in a GST invoice serial number?Read the answer and worked solution →Which special characters may a GST invoice serial number contain besides letters and digits?Read the answer and worked solution →The serial number on a tax invoice must be unique for which period?Read the answer and worked solution →Unregistered buyer details are mandatory from what taxable value?Read the answer and worked solution →For an unregistered buyer under Rs 50,000, details are recorded only if?Read the answer and worked solution →Within how many days of the date of supply of service must a normal supplier issue the tax invoice?Read the answer and worked solution →An insurer, bank or NBFC supplying services must issue its invoice within how many days of the supply?Read the answer and worked solution →In how many copies must a tax invoice for a supply of goods be prepared?Read the answer and worked solution →On an invoice for goods, which copy is marked 'DUPLICATE FOR TRANSPORTER'?Read the answer and worked solution →The triplicate copy of a goods invoice is marked for whom?Read the answer and worked solution →How many copies of an invoice are prepared when the supply is of services?Read the answer and worked solution →A tax invoice for export of goods shows the name of which place instead of the usual recipient State details?Read the answer and worked solution →One condition for skipping a tax invoice on small supplies is that the buyer is not what?Read the answer and worked solution →Daily reverse-charge purchases above what amount need a separate invoice?Read the answer and worked solution →An invoice issued under another law for a non-taxable supply is treated under GST as which document?Read the answer and worked solution →A refund voucher must quote the number and date of which earlier document?Read the answer and worked solution →Which words must a revised tax invoice carry prominently, wherever applicable?Read the answer and worked solution →Retrospective registration lets a person issue what for earlier supplies?Read the answer and worked solution →A section 34 adjustment must cite the serial number and date of which document?Read the answer and worked solution →What must a section 34 adjustment show about the supply it corrects?Read the answer and worked solution →Whose signature must a section 34 adjustment carry?Read the answer and worked solution →A delivery challan replaces an invoice for liquid gas when what is unknown?Read the answer and worked solution →Goods sent to a job worker for processing move under which document instead of an invoice?Read the answer and worked solution →Goods go to a branch for exhibition, not sale. Which document?Read the answer and worked solution →The original copy of a delivery challan for goods is marked for whom?Read the answer and worked solution →A delivery challan serial number may not exceed how many characters?Read the answer and worked solution →Goods moving on a delivery challan in lieu of invoice are declared as specified in which rule?Read the answer and worked solution →If goods moved on a challan are later sold, what must the supplier issue after delivery?Read the answer and worked solution →What must the person in charge of a conveyance carry for goods?Read the answer and worked solution →An e-way bill is required for consignments of goods whose value exceeds what amount?Read the answer and worked solution →
Worked practice questions
Which special characters may a GST invoice serial number contain besides letters and digits?
- Bracket and colon
- Asterisk and hash
- Hyphen and slash
- Ampersand and comma
Show answer and solution
Correct answer: C. Hyphen and slash
The rule permits only the hyphen (dash) and the slash as special characters in the serial number.
The serial number on a tax invoice must be unique for which period?
- One calendar month
- One quarter year
- One half year
- One financial year
Show answer and solution
Correct answer: D. One financial year
Serial numbers on invoices need to be unique only within one financial year, so numbering can restart each April.
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