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TMI BlogGSTR3B and GSTR2B amount autopopulated - if we do corrections - Portal giving Red colourX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir Good Morning For the month of Nov 20 , when we try to filing activity in GST Portal for GSTR-3B return the system shows the auto-populated figures of GSTR-2B in liability column /Table and also in ITC Tables . But the system GST Portal liability RCM figures are not correct (which is less ) and hence we changed the correct liability figures (higher amount than the auto populat ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ed amount) of TTO and GST tax amount . the system shows immediately the TURTLE Box as RED colour . when we enquired with some people , IF we continue to filing our RETURN with red colour indication , the Department will send automatic SCN to the tax payer.etc.. information. Request your guidance on the GST Portal behaviour and any consequences on the Red colour indication in GSTR-3B return ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... blocks .. from Nov 20... Thanking you V Swaminathan - Reply By Ganeshan Kalyani - The Reply = This error has been clarified by GSTN vide News and Update dated 19.12.2020. https://www.gst.gov.in/newsandupdates/read/429 The update states that 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 i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nward supplies attracting reverse charge. This alert is erroneous. The technical team is working to resolve the same at the earliest. - Reply By PAWAN KUMAR - The Reply = correctly explained, it is a type of alert. even after successfully filing of GSTR-3B , you will while downloading your return from gst portal you will see red colors sign on the tables under GSTR-3B dashboard. - Reply By ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... AshaKanta Sharma - The Reply = We can claim GST ITC on self assessement basis. Please ignore the red errors. - Reply By Bhavika Chothani - The Reply = This was an error of GSTR-3B and GSTR-2B amount auto populated from GSTN and it has been rectified now - GSTR3B and GSTR2B amount autopopulated - if we do corrections - Portal giving Red colour - Query Started By: - venkataraman swaminat ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... han Dated:- 18-12-2020 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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