Gst on import
This query is : Resolved
10 January 2018
Dear Sir,
Please can you let me know that how we claim input on import because, in bill of entry there is no GST no is mentioned , so how we claim it because without GST no ,these bill no reflect in GSTR2
Please can you let me know that how we claim input on import because, in bill of entry there is no GST no is mentioned , so how we claim it because without GST no ,these bill no reflect in GSTR2
CA R SEETHARAMAN
(Expert)
10 January 2018
Include it under RCM table and claim ITC. It's a reverse charge payment.
11 January 2018
Dear Sir,
Please Let me know in which column we shown igst on import goods, please explain it
Please Let me know in which column we shown igst on import goods, please explain it
11 January 2018
Dear Sir,
Please can you Let us know that what is the section related import of goods
Please can you Let us know that what is the section related import of goods
CA R SEETHARAMAN
(Expert)
11 January 2018
Fill the details in gstr 3b in table 4A.
11 January 2018
but our earlier shipment there is not mentioned also our GST no , so in this cash what can i do,can we input on bill
CA R SEETHARAMAN
(Expert)
11 January 2018
No need of GSTIN mentioned in bill you input the bill.
CA R SEETHARAMAN
(Expert)
11 January 2018
Enter it under import.
11 January 2018
But in GST3B , 4A column mentioned Input supplies for Input services distributors
11 January 2018
But in GST3B , 4A column mentioned Input supplies for Input services distributors
CA R SEETHARAMAN
(Expert)
11 January 2018
Fill in 4A (1) import of goods.
16 January 2018
Sir,Please let me know that any other updation is come for GST
16 January 2018
Sir,Please Let me know that what is the difference between cash ledger and credit ledger under gst because in my gst portal in both amount is reflected as a input tax credit ,so is it meaning that we can take both of input of these
CA R SEETHARAMAN
(Expert)
16 January 2018
Cash ledger is GST actually paid through challan. Credit ledger is ITC credit claimed.
18 January 2018
Dear Sir,Please Let me know that is it import that in bill of entry our GST no is mentioned for getting igst input
CA R SEETHARAMAN
(Expert)
18 January 2018
RCM can be adjusted against cash ledger.
18 January 2018
Dear Sir,Please Let me know that is it important that in bill of entry our GST no is mentioned for getting igst input
18 January 2018
Sir,Please let me know what is the fixed asset amount limit , can we assume fixed asset less 5000/-
24 January 2018
Sir,please Let me know that in my bill of entry custom is not entered our gst no ,so it that case how we claim igst input on import
CA R SEETHARAMAN
(Expert)
24 January 2018
Claim ITC in gstr 3b. ITC under import
CA R SEETHARAMAN
(Expert)
24 January 2018
No limit fixed for fixed assets
You can fix your own limit
You can fix your own limit
24 January 2018
So can we take input on import with mentioning gst no on bill of entry
24 January 2018
Sir, I have one query,please Let us know that in gst how we claim the input on fixed assets
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