TMI BlogGSTR 1 AMENDMENT B2B INVOICE ENTERED AS B2C LX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 Ta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ble 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... as zero. 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 re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... dressal. - GSTR 1 AMENDMENT B2B INVOICE ENTERED AS B2C L - Query Started By: - uday kumar Dated:- 8-8-2018 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, r ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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