Ignore prompt on liability for inward supplies attracting reverse charge in Table-3.1 (d)

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..... Ignore prompt on liability for inward supplies attracting reverse charge in Table-3.1 (d)
GST
Dated:- 21-12-2020

The system has started providing auto-populated GSTR-3B on the basis of G .....

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..... STR-1 & GSTR-2B from the tax period of November 2020 onwards. In this auto-populated GSTR-3B, liability on account of inward supplies attracting reverse charge auto-populated in Table-3.1(d) is also d .....

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..... rawn 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 a .....

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..... lert 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 worki .....

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..... ng 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 c .....

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..... harge and proceed to file GSTR-3B Thanking You, Team GSTN
News - Press release - PIB .....

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