GSTR 9C - clarical error of uplaoding wrong documents

[Vrunda Devani]

One of my client uploaded wrong balance sheet and P&L account by mistake at a time of filing GSTR 9C. After the filing, it was observed that wrong documents were uploaded. Whats the way to correct it?

AI Summary

Correcting wrong balance sheet and P&L uploaded with GSTR-9C after filing: whether post-filing replacement is allowed or final An error in the supporting financial statements (balance sheet and profit and loss account) uploaded with Form GSTR-9C is identified after filing. The text seeks clarification on whether GST law permits post-filing correction or replacement of wrongly uploaded documents in GSTR-9C and the procedural route to do so, which would determine whether the taxpayer can lawfully rectify the record or must otherwise treat the filing as final with potential compliance exposure.