Hi Experts,
I am a registered taxpayer. I have a query related to GST invoicing for selling m products on an e-commerce platform
- The platform like Amazon gives invoice in its own format when a product is sold. As a seller, I need to print that invoice and send it with the product. Now the question arises, I am already using a handwritten format of invoices with a serial number, and now if I use invoices generated on Amazon it will be of different format and printed and carrying a different format of the serial number. Will this difference in format create any problem while return filing?