1. We report net of Flipkart sales in GSTR 1 net of debit note and credit note. In Documents issued we will mention Credit Note Nos? 2. A trader is selling on Flipkart also and in local market also. Flipkart invoices have their own Sl. No. which are generated from software. While the trader uses different serial no. for local sales. Whether he can use 2 Invoice Sl. No. series?
27 December 2020
As per my view: 1. You have to show Invoices and Credit Notes separately always (unless B2C) 2. Not clear what you are asking about. Please provide more details and clarity
CAclubindia
