GSTR 9 C filed with wrong financial statement

This query is : Resolved

Shobia (Querist)
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30 November 2019 Hi, while uploading Balance sheet and profit and loss account PDF for GSTR9C, we have uploaded AY 17-18 instead of FY 17-18 and filed it. Is there any way we can rectify this or do some corrective action?

CA Ankit R Momaya

CA Ankit R Momaya (Expert)
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30 November 2019 In case GSTR-9C has not been submitted by the Assessee using DSC/OTP you can change the Attachments.

In case the same has been filed, you cannot do anything.

Shobia

Shobia (Querist)
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30 November 2019 Thank you for the response.. Do you have any idea about the consequence of this error... GSTR9C Jason file is filed correctly, the error is while uploading the pdf of financials...

Shobia

Shobia (Querist)
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30 November 2019 is there any way we could upload the correct financials somewhere to avoid query like "failed to disclose required documents" or something like that..

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