Quick Summary
The due date for filing GSTR-9C that is 31st of January is approaching near. Tax practitioners are struggling withcertain issues regarding OTP, Error while uploading Balance Sheet and the Profit Cost Statement. In respect of the error while uploading the Balance Sheetthe Profit Cost Statement. The GSTN issued anadvisory on the filing of GSTR-9C, which is as follows: Advisory on the filing of GSTR-9C Issue: Error while uploading Balance Sheet and Profit Cost Statement while filing GSTR- 9C
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FAQ :
The advisory addresses errors encountered while uploading the Balance Sheet and Profit & Cost Statement during GSTR-9C filing.
The error occurs when keywords in these documents are blocked by office network firewalls or content security filters due to sensitive information.
The issue can be resolved by uploading these documents using an open network, which bypasses office network restrictions.
Yes, taxpayers reported issues with OTP delivery, both via SMS and email.
The GSTN has stated that SMS OTP delivery issues are being checked and will be resolved. Email delivery issues, caused by security blocking, have been resolved.
The due date for filing GSTR-9C is the 31st of January.
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