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Issue ID: 120672
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GSTR 9C - clarical error of uplaoding wrong documents

Date 26 Dec 2025
Replies 3 Replies
Views 848 Views
GSTR 9C uploads can't be revised online; voluntarily notify the tax officer and submit corrected physical documents.
GSTR 9C attachments cannot be replaced on the portal once filed; taxpayers must voluntarily intimate the jurisdictional proper officer in writing and physically submit the correct audited financials together with the wrongly uploaded documents marked as "Incorrect" and "Correct," retaining a received stamp and portal downloads as evidence to demonstrate bona fide error and mitigate penalty risk. (AI Summary)

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?

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