TMI BlogIgnore prompt on liability for inward supplies attracting reverse charge in Table-3.1 (d)X X X X Extracts X X X X X X X X Extracts X X X X ..... Ignore prompt on liability for inward supplies attracting reverse charge in Table-3.1 (d) - Goods and Services Tax - GST Dated:- 21-12-2020 - News - The system has started providing auto-populated ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 of inward supplies attracting reverse charge auto ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... -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. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 . Th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is alert is erroneous. The technical team is working to resolve the same at the earliest. Meanwhile, the taxpayers may kindly continue to declare their correct liability in Table-3.1(d) pertain ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ing to liability on inward supplies attracting reverse charge and proceed to file GSTR-3B Thanking You, Team GSTN - News - Press release - PIB Tax Management India - taxmanage ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... mentindia - 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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