GSTR 1 AMENDMENT B2B INVOICE ENTERED AS B2C L

[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.

[DR.MARIAPPAN GOVINDARAJAN]

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

AI Summary

GSTR-1 amendment: correcting a misclassified invoice may require portal or jurisdictional redress when system validation blocks zeroing value. A taxpayer misclassified a B2B invoice as B2C in GSTR 1 and, when attempting to amend this in a subsequent return, can zero taxable value and tax but cannot make the total invoice value zero because the portal enforces a minimum invoice value for the B2C large-value table. The available remedy is administrative: contact the GST portal or the jurisdictional tax authority for redress.