Custom Duty input GSTR3B Sep 2021-urgent please

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This query is : Resolved

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A user is seeking urgent advice on claiming GST input tax credit for customs duty paid in September 2021. Although the input is now reflected in their GSTR 2A after using the BOE search option, it's not appearing in GSTR 2B. They are unsure whether to claim this input in their September or October 2021 GSTR 3B filing, concerned about potential departmental notices.

CA Parul Saxena

CA Parul Saxena (Querist)
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19 October 2021 GST Input on custom duty was not there in 2A...i used search BOE option and now custom duty input gets reflected in 2A...but the problem is this input is not there in 2B...as i have used this option today...now what to do?
Claim this input in Sep 2021 or Oct 2021 3B?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 October 2021 Claim it in October 2021 3b.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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19 October 2021 For ITC on imports take as per BOE available with you. Don't rely on 2B or 2A since the systems are not integrated completely with customs.

CA Parul Saxena

CA Parul Saxena (Querist)
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20 October 2021 yes...but to be on safer side i have not claimed it in Sep 3B will claim in Oct 3B as department sends notices on the basis of such small things...Please confirm whether it will be shown in Oct 2B or not as i have used the option and the input is reflecting in Sep 2A after availing option

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