What Happens if GSTR-9 is Wrongly Filed? Can GSTR-9 Be Revised After Filing?
Filing GSTR-9 is important for all the applicable businesses and it comes with its own challenges. In this article, we'll delve into what happens if you file a GSTR-9 incorrectly by learning the meaning of GSTR-9 schema validation. We'll figure out why the sche¬ma validation error code appears and give you solutions if schema validation failed¬ in GSTR 9.
GST
Vaishali Patel
6/28/20251 min read
Wrong GSTR-9 filing: What is schema validation in GSTR-9?
If you do not submit the GSTR-9 in the expected structure or format as given by the GSTN, there arises a GSTR-9 schema validation error. So, the schema validation in GSTR-9 assists in verifying the entered data to check its correctness and if the data entered is as per the format provided on the GST portal. If there is any discrepancy, you will get a schema validation error code. Once you have rectified the issues, the system finally processes your GSTR-9 application.
Why does schema validation fails in GSTR-9?
There are many instances where you get schema validation failed error in GSTR-9. This could be because of the following reasons:
· GSTIN entered is incorrect or invalid
· Format of dates, numbers, and other data values is not as per the guidelines
· Incorrect financial year
· HSN codes or GST rates used for goods and services may be inaccurate or revised
· Data entered in several GSTR-9 sections conflicts with one another
Possible resolutions for schema validation failure in GSTR-9
There are a handful of ways to fix a schema validation failure error in GSTR-9. First, keep an eye on the error message details. Found the error? Now, you can fix the data issues. Fill in any blank fields, validate values, and watch out for special characters. What else can you do? Get your compliance software up-to-date. If the glitch hangs on, the GST helpline is ready to help you out.