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

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....STR3B and GSTR2B amount autopopulated - if we do corrections - Portal giving Red colour<br> Query (Issue) Started By: - venkataraman swaminathan Dated:- 18-12-2020 Last Reply Date:- 7-2-2021 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>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 fi....

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....gures 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 ou....

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....r 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 19.12.202....

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....0. https://www.gst.gov.in/newsandupdates/read/429 The update states that &quot;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.&quot; Reply By PAWAN KUMAR: The Reply:....

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.... 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 ....

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