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 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 b<\/p>\n
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