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error showing for gstr 1 nil return

JITENDER BHANOT (B.Com) (28 Points)

01 September 2017

submitting nil transection return for gstr 1 return but error showing at sight shoing You have no summary to submit

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9 Replies

dsk chaitanya (9 Points)
Replied 01 September 2017

Sir,

Please enter "0" (Zero) every were it required.

The problem will be solved

1 Like

PRAKASH TRIVEDI (82 Points)
Replied 01 September 2017

EVEN IF WE PUT 0 WHENEVER REQUIRED THAT SAME ERROR IS COMING, it says you have no invoice to enter

1 Like

Rohit Goyal (34 Points)
Replied 01 September 2017

mujhe bhi same error aa rha hAi any solution

JINENDER MUTREJA (0) (129 Points)
Replied 01 September 2017

everyone is facing the same error even digital signature option not enable in GSTR1 so i think we should wait for one or two days.

CS Anuj Solanki (CS) (244 Points)
Replied 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/