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?
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GST Invoice - Ecommerce
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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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