GSTR 1 AMENDMENT B2B INVOICE ENTERED AS B2C L

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..... GSTR 1 AMENDMENT B2B INVOICE ENTERED AS B2C L
Query (Issue) Started By: - uday kumar Dated:- 8-8-2018 Last Reply Date:- 8-8-2018 Goods and Services Tax - GST
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GST
While filing .....

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..... 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 .....

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..... 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 .....

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..... . Kindly help us how to go about it. Thanks in advance. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: You may contact gst portal for redressal or contact jurisdictional authority for redressal.
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..... Discussion Forum - Knowledge Sharing .....

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