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GSTR 1 AMENDMENT B2B INVOICE ENTERED AS B2C L, Goods and Services Tax - GST

Issue Id: - 114025
Dated: 8-8-2018
By:- uday kumar
GSTR 1 AMENDMENT B2B INVOICE ENTERED AS B2C L

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While filing GSTR -1 of Dec-2017 we have entered a B2B Invoice as B2C L invoice, we are trying to amend the same in the GSTR-1 of JULY 2018. But when we are trying to amend the B2C L Invoice in Table No. 9 we are not able to make total invoice value as zero it shows a error saying " the invoice value must be more than ₹ 2.5 lacs" where as we are able to make taxable value and tax amount as zero. Kindly help us how to go about it. Thanks in advance.

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1 Dated: 8-8-2018
By:- DR.MARIAPPAN GOVINDARAJAN

You may contact gst portal for redressal or contact jurisdictional authority for redressal.


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