Custom Duty input GSTR3B Sep 2021-urgent please
This query is : Resolved
Quick Summary
CA Parul Saxena
(Querist)
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?
Claim this input in Sep 2021 or Oct 2021 3B?
CA R SEETHARAMAN
(Expert)
19 October 2021
Claim it in October 2021 3b.
CA Altamush Zafar
(Expert)
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
(Querist)
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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