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


GSTN: The system has started providing auto-populated GSTR-3B on the basis of GSTR-1 and 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 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 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.

Read Also: Quarterly Return Monthly Payment (QRMP) under GST- Question and Answer

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.

Read Also: GSTN: Auto population of details in GSTR-3B from GSTR 1 & GSTR 2B

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