Unbilled Revenue wrongly Shown in GSTR-9, Goods and Services Tax - GST

[Heet Shah]

Dear Experts,

What if unbilled revenue for the year is wrongly shown in table 10 of GSTR-9. How can same be corrected in GSTR-9C. The impact of such wrong disclosure is excess tax reflecting in Table 9 of GSTR-9C leading to huge differentails.

Pls suggest a remedy to rectify the error done in GSTR-9.

 

Posts / Replies

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Please be careful while filing GSTR 9. It cannot be revised. 

Where GSTR 9 is already filed with incorrect details, please provide the reasons for difference in the GSTR 9C as unbilled revenue incorrectly considered in t10 of GSTR 9. It would display a higher tax paid compared to tax payable as per books of accounts disclosed in t9 of GSTR 9C. 

Additionally a grievance could be raised on the GST portal and a manual attested copy (through RPAD) of correct GSTR 9 may be filed indicating the error made.