TaxTMI 
TaxTMI 
Unbilled Revenue wrongly Shown in GSTR-9
X X X X Extracts X X X X
X X X X Extracts X X X X
....nbilled Revenue wrongly Shown in GSTR-9<br> Query (Issue) Started By: - Heet Shah Dated:- 9-12-2024 Last Reply Date:- 11-12-2024 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Dear Experts, Wh....
X X X X Extracts X X X X
X X X X Extracts X X X X
....at 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 lea....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ding to huge differentails. Pls suggest a remedy to rectify the error done in GSTR-9. Reply By - -: The Reply: Please be careful while filing GSTR 9. It cannot be revised. Where GSTR 9 is already....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... 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 ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....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 indic....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ating the error made.<br> Discussion Forum - Knowledge Sharing ....