Gst paid on import of the goods
This query is : Resolved
Avinash Jeevan Dsouza
(Querist)
29 January 2018
While importing the goods we have paid the GST. Please let me know whether the same has to be shown in the GST returns. If yes where exactly we need to show it?
CA R SEETHARAMAN
(Expert)
29 January 2018
Show it under gstr-3 b under 4(A)(1) import of goods. For claiming ITC.
Avinash Jeevan Dsouza
(Querist)
29 January 2018
Sir this a medical equipment. We use it for giving service to our patients. Cam we claim ITC on the same?
Renu Goyal
(Expert)
29 January 2018
You cannot claim ITC if you are using goods for personal use
Renu Goyal
(Expert)
29 January 2018
You cannot claim ITC if you are using goods for personal use
Avinash Jeevan Dsouza
(Querist)
29 January 2018
It is not used fro personal use. But it is used for health service. And it is exempt from GST.
CA R SEETHARAMAN
(Expert)
29 January 2018
As health services exempt from GST ITC can't be claimed.
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