27 November 2021
Goods sold thro e-commerce to Unregistered persons. The invoices are generated by e-commerce operator.After month end report of commerce operator downloaded in which invoice no or order no are mentioned. But bills are not issued by Seller from its own Bill Book maintained for issuing invoices. Kindly share opinons about this type of situation. regards
27 November 2021
first be clear in your question , how without his knowledge he can issue Invoice , if supplied in dc or any eway bill generated if sales is more than 50000 .Then in the case you have to generate output invoice and pay tax in back date .or reverse the itc and issue a fresh issue in current date
CAclubindia
