3b — (121).mp4

: Starting in January 2026, the GST portal will trigger a "red alert" for taxpayers with negative ITC reclaims or RCM (Reverse Charge Mechanism) liability issues.

: From February 2026, a mandatory "Tax Liability Breakup" tab is auto-populated based on document dates in GSTR-1. Taxpayers must confirm this breakup to resolve filing errors . 3b (121).mp4

Watch these expert walkthroughs to handle recent GSTR-3B system changes and avoid filing errors: : Starting in January 2026, the GST portal

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3b (121).mp4