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

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Sobrat Kumar

Manager

31 Points Posted on 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.

Replies (2)

Quick Summary

Users are encountering a red flag error in Table 4 A(3) of the GST R3B form when declaring inward supplies liable to reverse charge. The error message indicates that credit taken exceeds taxes paid on these supplies. While CBIC has acknowledged an erroneous alert related to Table 3.1(d) when values are revised upwards by 10%, the specific issue pertains to Table 4 A(3) and requires further guidance.

CA ABHAY GUPTA

Practice

1639 Points Posted on 21 April 2021

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