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 schema validation error code appears and give you solutions if schema validation failed in GSTR 9.
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.
Now that you know the reasons behind schema validation failed error in GSTR-9, you can seamlessly navigate the filing process. Make sure to match the format defined on the GST portal and use correct GSTIN and HSN numbers.
Also Read:
Schema Validation Failed in GSTR-9: Reasons and Solutions
Run Time Error 13 in GSTR-9C Offline Tool: Reasons and Solutions
RET00009 Error in GSTR-9: Reasons and Solutions
Frequently Asked Questions
No, corrections cannot be made in GSTR-9 once it's filed. GSTR-9 is an annual return, and once submitted, it's considered final by the GST department and cannot be altered. However, you can write to the department and check if you can submit corrections separately.
There's no specific late fee provision for GSTR-9C. It is subject to a general penalty of Rs.25,000.
You cannot directly reverse wrongly claimed Input Tax Credit (ITC) in GSTR-9. Instead, file GSTR-9C, a reconciliation statement that helps align the figures in your GSTR-9 with those in your audited financial statements.
The penalty for GSTR-9 is based on the turnover limit. For example, up to Rs.5 crore, the penalty is Rs.50 per day, with Rs.25 each for SGST and CGST. Keep yourself updated with the latest details here.
About the Author
Annapoorna
Assistant Manager - Content
I preach the words, “Learning never exhausts the mind.” An aspiring CA and a passionate content writer having 4+ years of hands-on experience in deciphering jargon in Indian GST, Income Tax, off late also into the much larger Indian finance ecosystem, I love curating content in various forms to the interest of tax professionals, and enterprises, both big and small. While not writing, you can catch me singing Shāstriya Sangeetha and tuning my violin ;). Read more