https://www.taxtmi.com/forum/issue?id=116914 Autopopulated differences between GSTR 2B and GSTR 3B liability entries can produce a portal alert when taxpayers increase inward supply figures in table 3.1(d) concerning reverse charge supplies; the alert manifests as red highlighting but does not prevent filing. GSTN identified this as an erroneous automated validation for upward revisions and stated that the technical team would correct the behaviour. Tax advisers recommended filing on a self assessment basis and claiming eligible input tax credit despite the red indication, and the portal error has been rectified. en-us Fri, 18 Dec 2020 12:30:23 +0530 Thu, 23 Jan 2025 15:54:37 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=116914 Autopopulated differences between GSTR 2B and GSTR 3B liability entries can produce a portal alert when taxpayers increase inward supply figures in table 3.1(d) concerning reverse charge supplies; the alert manifests as red highlighting but does not prevent filing. GSTN identified this as an erroneous automated validation for upward revisions and stated that the technical team would correct the behaviour. Tax advisers recommended filing on a self assessment basis and claiming eligible input tax credit despite the red indication, and the portal error has been rectified. Discussion-Forum GST Fri, 18 Dec 2020 12:30:23 +0530 https://www.taxtmi.com/forum/issue?id=116914