In GST R 3B in Table 4 A(3) Inward supplies liable to reverse charge (other than 1 & 2 above) revise any value it shows alert and error message below
Credit taken on inward supplies liable to reverse charge in table 4(A)(2) and 4(A)(3) exceeds the taxes paid on inward supplies in table 3.1(d).
While we are putting for example 1000 Rs in table 3.1(d), If we put any value in table 4 A(3) even Rs 1 it shows above error.
Please guide us.
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