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,
It does not cause a problem for filing as per your scenario descripttion, you might want to check if you need to fill in minimal or nil details in GSTR-1 considering you have imports of services.
Best course of action: 1. Check GST portal guidelines for filing GSTR-1 with import of fservices and no other transactions.
2.Try entering 'Nil" or relevant minimal details in required tables if the system demands data to proceed.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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