Avail of itc on imports before gst

This query is : Resolved

Pratyusha Sistla (Querist)
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09 January 2018 Hello Everyone,

We get GSTIN in the month of september, so our web dashboard returns started from sep only i.e., july and august are disabled. We filed GSTR 1 & 3B from sep 17 to Dec 17. But, we imported goods from china, invoice date is June 2017 and as Bill Of Entry dated 01-July 2017 we paid IGST for that.

Can we revise our BOE with GSTIN to avail ITC?
Is there any other option to file returns and avail ITC for the months of July & august as they are disabled?

Udaya Chandran

Udaya Chandran (Expert)
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09 January 2018 As per my opinion, you may not be able to claim refund of this IGST paid before registration.

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Avail of itc on imports before gst

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