Dear Experts

We have no turnover, CRN, DN etc but import of service. Therefore entering invoice numbers in tab 13 - 'documents issued.' under invoices received from URD.

In this scenario - the error message is coming - 'No data available in tables of gstr1. Please enter relevant data in tables to proceed.'

If we do not furnish any information in tab 13 for documents issued, then there is no problem for filing.

Please advise best course of action.

Regards,