GSTR3B and GSTR2B amount autopopulated - if we do corrections - Portal giving Red colour

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... GSTR3B and GSTR2B amount autopopulated - if we do corrections - Portal giving Red colour
Query (Issue) Started By: - venkataraman swaminathan Dated:- 18-12-2020 Last Reply Date:- 7-2-2021 Goods and Services Tax - GST
Got 4 Replies
GST
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 f .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... igures 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 populated 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 o .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ur 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 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 19.12.20 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 20. 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 inward 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... : 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 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... and GSTR-2B amount auto populated from GSTN and it has been rectified now
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X