The GST portal has started auto-populating details in GSTR-3B on the basis of GSTR-1 & GSTR-2B from tax period of November, 2020 onwards. In this process the details relating to inward supplies attracting reverse charge are also getting auto-populated in Table-3.1(d) of GSTR-3B from GSTR-2B for the tax period. The system is alerting the taxpayer when the taxpayer changes the auto-populated values upward by 10% & changes the tile colour to red.

GSTN has clarified that the alert is erroneous & the technical team is resolving the issue at the earliest. Further, taxpayers are advised to declare their correct liability in Table-3.1(d) pertaining to liability on inward supplies attracting reverse charge and proceed to file GSTR-3B ignoring the alert shown by portal.