Sale to customers thro e-commerce

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MOHD SHAHID (Querist)
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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

B Sathyanarayanan

B Sathyanarayanan (Expert)
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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

Udaya Chandran

Udaya Chandran (Expert)
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27 November 2021 Please make the entries in your books for the invoices raised by e-commerce operator with same serial number.

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