GST Invoice - Ecommerce

In case of an Multi-vendor E-commerce platform operator like Flipkart

who is supposed to generate invoice, E-commerce platform operator or vendor who has listed the products?

Replies (3)
Quick Summary
This discussion clarifies who is responsible for generating GST invoices on multi-vendor e-commerce platforms like Flipkart – the operator or the vendor. It explains that while vendors have the primary responsibility, platform operators often generate invoices for better control. The conversation also delves into the concept of 16-digit invoices required for e-commerce sales and provides insights into issuing credit notes for returns and replacements.

E-commerce platform operator would generate an invoice.

The primary responsibility is of vendor but all such market places generate invoice on your behalf due to better control

Can you kindly elaborate the concept of 16 digit invoice as required to be generated for e-commerce sales?

 

Also give insight into Credit Note in case of return and replacement 

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