In GST R 3B Table 4 A(3) alert When revises the auto-populated values

In GST R 3B in Table 4 A(3) Inward supplies liable to reverse charge (other than 1 & 2 above) revise any value it shows alert and error message below

Credit taken on inward supplies liable to reverse charge in table 4(A)(2) and 4(A)(3) exceeds the taxes paid on inward supplies in table 3.1(d).

While we are putting for example 1000 Rs in table 3.1(d), If we put any value in table 4 A(3) even Rs 1 it shows above error.

Please guide us.

Replies (1)

The error occurs because your RCM ITC claim exceeds your declared RCM liability. To fix it, either increase your RCM tax liability in Table 3.1(d) or reduce your ITC claim in Table 4(A)(2)/4(A)(3) until the values balance.

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