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

[uday kumar]

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.

Posts / Replies

[DR.MARIAPPAN GOVINDARAJAN]

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