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 taxpa
Daily Limit Reached
You have reached your daily limit of 2 Free News
Subscribe to CCI PRO for unlimited access
Why Upgrade to CCI PRO?
- No Ads
- WhatsApp Broadcasts
- Daily E-Newsletter
- Unlimited News Access
BEST VALUE
2 YEAR PLAN
3,499
(Inclusive of GST)
1 YEAR PLAN
1,999
(Inclusive of GST)
View all CCI PRO benfits
Already a PRO member? Login here for an ad-free experience.
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.
CAclubindia
