Gstr2 import bill of goods issue
This query is : Open
02 November 2017
Sir, when I was filing my GSTR 2 return then in Import of Goods column I have entered amount in Taxable amount and IGST but forget to enter amount in ITC available then I was not getting input of that bill so what is the solution now....
03 November 2017
Correct it in the next month return.
03 November 2017
Sir, Today I talked to gst help line they told me u cannot enter same boe twice and it is not allowed...
Then should I mention this bill in August GSTR 2
03 November 2017
Yes you can do that.
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