Shine Cyriac (47 Points)
09 August 2022We are purchasing essentials oil HSN 3301. reverse charge applicable on this. But while uploading the same in GSTR3B, it shows the following message in Table 4(A)3. as per attachment.
Because we purchase from unregistered suppliers and hence no ITC gets auto populated.
Kindly inform how to resolve the issue.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160690 Points)
Replied 10 August 2022
There is no attachment....
You need to furnish Table 3.1 D of GSTR-3B to pay the GST liable to RCM.
Shine Cyriac
(47 Points)
Replied 12 August 2022
But Table 3.1(d) is auto-drafted based on GSTR-2B . Then how can I enter value there.
If I enter value in Table 4A(3) , then following message appears.
The input tax credit values have been auto-populated on the basis of the GSTR-2B generated for you. However, the values entered by you is at variance with the auto-populated values in table 4A. Please note that upward variance with the auto-populated input tax credit values is in contravention to Rule 36(4) of the CGST Rules, 2017. Kindly ensure that the values entered by you are correct before proceeding.
Pls inform how to resolve the issue
CAclubindia
