We are doing business of data entry work for Outside India & we shall raise the invoice without GST against LUT & We are quartely basis.
Kindly advise how to file the GSTR 1 / IFF on monthly basis as we have not any business of B2B. we have made all sales outside india & made invoice NO GST against LUT. OR We have to file NIL return ?
09 November 2023
If you have opted Quarterly filing of Return than you can file IFF on monthly basis for B2B invoices only.
If you intends to file monthly return (GSTR-1) for your B2C and Export supply than at the end of current quarter you have to opt option of "Monthly Filing"
CAclubindia
