I am a small trader and have small godowns in Town-A ( Residence having one room to keep stock ) and Town-B ( Residential house having two rooms ) which are just 10 km apart and registered in Town-A. We are generating Invoice Bills seperately for Town-A (GSA170001 onwards) and for Town-B(GSB170001 onwards) in an accounting software and including them in a single file in Tax Returns. Will there be any problem in GST Return Filing as I learnt that different invoices are not allowed. Suggest me a solution as it is mandatory for us to use different billing to keep track of goods transactions in the two godowns seperately.
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