IGST PAID ON IMPORTS

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This topic contains 5 replies, has 3 voices, and was last updated by  rinku009 2 weeks ago.

Viewing 6 posts - 1 through 6 (of 6 total)
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  • #53891

    abubakar
    Participant

    hii friend,I HAD CLAIMED IGST PAID ON IMPORTS SHOWING ON BILL OF SUPPLY IN GSTR 3B,IT IS NOT REFLECTED IN GSTR2A,i also received notice AS DIFF B/W 2A AND 3B.PLEASE ADVICE ME

    #53966

    Pratibha Goyal
    Participant

    Hello Sir

    See there are 2 kinds of Situation that would be relevant in your case.

    Import of Goods

    Or

    Import of Service

    Your case seems to be of Import of Goods.

    Kindly Clarify.

    #53973

    abubakar
    Participant

    sir,it is for imports of goods a

    #54004

    Pratibha Goyal
    Participant

    Hello Sir

    Sorry for late reply

    I would also like to say that Your question is really good!

    I discussed your query with one of my colleagues and I was informed that in case of import of goods one can claim GST on the basis of Bill of Entry.

    Although this answer was appealing to me but I still need to look for some circular or notification to prove this point.

    Please provide me with some more time for the same

    Regards

    #59518

    rinku009
    Participant

    where we have to show Import of Goods in GSTR 3B?
    is it Point No. 4 Eligible ITC —> (A) ITC Available —> Point 1 import of goods or Point 5 All other ITC?

    #59519

    rinku009
    Participant

    Hello everyone,

    If anybody has take ITC of import goods in Point 5 – All other ITC is it correct or wrong? If it is wrong, how to solve this issue?

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