Hello, one of my clients is supplying goods through amazon, flipkart, meesho etc. The monthly GST reports provided by some of these operators do not contain document summary or proper invoice details. My question is can we post state-wise entry at the end of the month and show each entry as a single invoice for the purposes of reporting it in GSTR-1? If there is any other way to record them, please suggest.
E commerce GST reporting: can aggregated state wise entries replace individual invoices in GSTR 1 when marketplace invoices lack details? Whether a supplier using marketplace platforms may present month end state wise consolidated entries as single invoices in GSTR 1 when marketplace GST reports lack invoice summaries; respondent initiation notes the matter concerns B2C supplies but the provided reply is incomplete and does not give definitive reporting guidance. (AI Summary)