GSTR1 FILING

12 March 2021

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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4 Replies

Kumar Sushank (General Manager - Finance) (1040 Points)
Replied 12 March 2021

Yes, It is compulsory to file GSTR1.

1 Like

CA Altamush Zafar (GST Consultant) (15986 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

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manikanta juluri (student) (47 Points)
Replied 12 March 2021

If invoice issued it is mandatory to file GSTR-1

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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

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