Dear Sir,
Is it compulsory to file GSTR1 for outward supply if payment is not received in the same month of issue of invoice?
Yes, It is compulsory to file GSTR1.
Dr.D.S. Gandhi (1 Points)
12 March 2021
Kumar Sushank
(General Manager - Finance)
(1040 Points)
Replied 12 March 2021
Yes, It is compulsory to file GSTR1.
CA Altamush Zafar
(GST Consultant)
(15921 Points)
Replied 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
manikanta juluri
(student)
(47 Points)
Replied 12 March 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 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
CAclubindia
