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Dr.D.S. Gandhi   12 March 2021

GSTR1 FILING

Dear Sir,
Is it compulsory to file GSTR1 for outward supply if payment is not received in the same month of issue of invoice?


 4 Replies

Kumar Sushank

Kumar Sushank (Asst. Manager - Accounts & Taxation)     12 March 2021

Yes, It is compulsory to file GSTR1. 

1 Like
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     12 March 2021

If invoice has been issued then it is compulsory to show those invoices in GSTR-1.

GSTR-1 in itself is compulsory to file whether you have any invoice or not

1 Like
manikanta juluri

manikanta juluri (student)     12 March 2021

If invoice issued it is mandatory to file GSTR-1
1 Like
Bhavika Kothari

Bhavika Kothari (CA)     22 March 2021

Yes since sales is made in the month, GSTR-1 need to be filed in the same month and liability also to be paid in the same month


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