Nil returns in gst

nil return file for the m/o JULY as no sales in the m/o JULY 

file nil return is mandatory .

How to File it as we are not getting that option in GSTR1 .

GO TO RETURN DASHBOARD >> SELECT MONTH >> CLICK ON GSTR 3B >> SAVE GSTR 3B >> SUBMIT GSTR 3B >> FILE EITHER WITH DSC OR EVE AS THE CASE MAY BE 

Thank you Mr Naveen . We have filed the Returns .

We also have some purchase invoices which are not reflecting in our account . We have the hard copies of these Invoices .

How do we upload these Data in our GST