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

[venkataraman swaminathan]

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 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 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 blocks .. from Nov 20...

Thanking you

V Swaminathan

AI Summary

GST Portal Error: Incorrect GSTR-2B Figures in GSTR-3B Trigger Red Alert, Ignore Due to Known Technical Glitch A user reported an issue with the GST Portal where incorrect auto-populated figures for GSTR-2B appeared in the GSTR-3B return. Adjusting these figures resulted in a red alert on the portal, which might trigger an automatic notice from the tax department. Respondents clarified that this alert was a known error, acknowledged by GSTN, and was being addressed. They advised that the red alert could be ignored as it was a technical glitch, and it does not affect the filing process. The issue with auto-populated amounts has since been rectified.