CS
244 Points
Posted on 02 September 2017
In NIL Return we can fill a 0 Rated and 0 Value Invoice in to B to C Section. After that you can file Nil GSTR 1 return. Please note that this resolution has not verified. Please use this resolution upon your discretion; although I hvace filed one GSTR 1 through this trick.
Reference: Also check this link: https://atul.caclub.in/mandatory-to-file-gstr-1-even-though-no-transactions-solution-to-resolve-you-have-no-summary-to-submit-gstr-1-error/