Nil Gstr 1 Return

It seems they forgot to enable accepting nil number of invoices.

GSTR3B with Nil values (no entries) was accepted and filed.

But when I try to "Submit" GSTR1, it says "Error! You have no Invoice to submit GSTR1"

I suppose they will get around this in a day or two. Or if there is already a way to file NIL returns, then ... Help... Anyone ?? :)

WE ARE ALSO FACING THE SAME ISSUE

same problm

same issue with me : Error! You have no invoice to submit GSTR1

Dear All  

please go to GSTR-1  and check the both colomn are Zeros and  finaly go to GSTR1-other Details  and make it all colomn Zeros and save it than it Finaly submit than you will get progress in Return.

Dear All  

please go to GSTR-1  and check the both colomn are Zeros and  finaly go to GSTR1-other Details  and make it all colomn Zeros and save it than it Finaly submit than you will get progress in Return.

Dear All  

Please go to GSTR-1  and check the both colomn are Zeros and  finaly go to GSTR1-other Details  and make it all colomn Zeros  8A 8b 8c and save it than it Finaly submit than you will get progress in Return.

No Its not working

Parashuram Moogurji

I have tried to resolve the query in the same way you have mentioned but yet fascing same issue............

Parashuram Moogurji

I have tried to resolve the query in the same way you have mentioned but yet fascing same issue............

Parashuram Moogurji

I have tried to resolve the query in the same way you have mentioned but yet fascing same issue............

Which Both Column

Dear Professional(s)

Pls suggest if you done and succeed.

Esle don't mis-represent anyone..