In GST R 3B Table 4 A(3) Showing Red Flag Error

Sobrat Kumar (Manager) (36 Points)

21 April 2021  

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

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.