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

RCM 726 views 2 replies

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.

 

Replies (2)
Ignore prompt on liability for inward supplies attracting reverse charge in Table-3.1 (d)”  as said by CBIC
It is noticed that the system is giving alert when the taxpayer revises the auto-populated values upward by 10% in table 3.1(d) which pertains to inward supplies attracting reverse charge. This alert is erroneous. The technical team is working to resolve the same at the earliest.
Meanwhile, the taxpayers may kindly continue to declare their correct liability in Table-3.1(d) pertaining to liability on inward supplies attracting reverse charge and proceed to file GSTR-3B

Abhay ji, Thanks for reply.

But I am asking about In GST R 3B in Table 4 A(3)  not in Table 3.1(d).

Table 4 A(3) Inward supplies liable to reverse charge (other than 1 & 2 above)

Please guide us.


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