Quick Summary
The system has started providing auto-populated GSTR-3B on the basis of GSTR-1 GSTR-2B from the tax period of November 2020 onwards. In this auto-populated GSTR-3B, liability on account ofinward supplies attracting reverse chargeauto-populated in Table-3.1(d) is also drawn from GSTR-2B of the taxpayer for the said tax period. The values in GSTR 2B are auto populated from the GSTR-1 of the counter-parties making the supply. It is noticed that the system is giving alert when the taxpayer revis
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FAQ :
An erroneous alert is appearing when taxpayers increase the auto-populated reverse charge liability in Table-3.1(d) by 10% or more.
Table 3.1(d), which pertains to inward supplies attracting reverse charge.
The system started providing auto-populated GSTR-3B from the tax period of November 2020 onwards.
The information is drawn from GSTR-2B of the taxpayer for the relevant tax period, which is populated from the GSTR-1 of the suppliers.
Taxpayers should continue to declare their correct liability in Table-3.1(d) and proceed to file their GSTR-3B, as the alert is erroneous.
Yes, the technical team is aware of the issue and is working to resolve it at the earliest.
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