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of <h1>Taxpayers face alert issues when increasing auto-populated reverse charge liabilities by over 10% in GSTR-3B.</h1> The system for auto-populating GSTR-3B based on GSTR-1 and GSTR-2B began in November 2020. It includes liabilities for inward supplies under reverse charge in Table-3.1(d), derived from the supplier's GSTR-1. An erroneous alert occurs when taxpayers increase these auto-populated values by more than 10%. The technical team is addressing this issue, and taxpayers are advised to continue declaring their correct liabilities in Table-3.1(d) and proceed with filing GSTR-3B.
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