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Wrong balance sheet attached with GSTR 9C

CA Rapunzel (Chartered accountant) (172 Points)

11 January 2024

Hi all,

While filing GSTR 9C of F.Y. 2022-23 we attached balance sheet and P&L of F.Y. 2021-22.

What is the remedy here?

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8 Replies

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 11 January 2024

Ohhh No...
This is a new issue in this regard...

Financial statements will be verified by the officer and issued notice against the mismatching of the attachments.

But, it's a genuine case. Contact Your Jurisdictional Proper Officer with actual details and Mistaken details. He/She can help in this regard.
Before that prepare manual GSTR 9C and supportive documents. In case officer ask then submit...

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sabyasachi mukherjee (27636 Points)
Replied 11 January 2024

Pls rectify it

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 11 January 2024

Sabyasachi,

Think before put any inputs in queries...

As per Your profile Please keep as a professional...

We are very tired with Your activities...

sabyasachi mukherjee (27636 Points)
Replied 12 January 2024

You do not understand , anything. Today I will quote some sections first read them and then reply. If there is any error in return filing, either rectify it or go to jurisdiction office and rectify it.

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 12 January 2024

Originally posted by : sabyasachi mukherjee
	You do not understand , anything. Today I will quote some sections first read them and then reply. If there is any error in return filing, either rectify it or go to jurisdiction office and rectify it.