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November 19, 2019
Question

Why is the GSTR1 based on payment date instead of invoice date?

  • November 19, 2019
  • 1 reply
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1 reply

asha_kanta_sharma
July 3, 2020

It is based on Invoice Date only and not based on payments dates. It has to be filled based on "ACCRURAL BASISI ONLY "