Dear Sir,
Is it compulsory to file GSTR1 for outward supply if payment is not received in the same month of issue of invoice?
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GSTR1 FILING
Replies (4)
Quick Summary
Yes, It is compulsory to file GSTR1.
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
If invoice issued it is mandatory to file GSTR-1
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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