High sea sale -IGST CLAIM AS INPUT OR NOT


(Querist)
20 October 2019
SIR, HIGH SEA SALES AGREEMENT BETWEEN MR.X(KOLKATA-SELLER/IMPORTER(IEC CODE......)) AND MR.Y(KOLKATA-ACTUAL USER/BUYER)) GOODS CAME FROM FOREIGN COUNTRY. IGST PAID IN CUSTOM -ACTUAL USER/BUYER SO, MY query IS CAN ACTUAL BUYER CLAIM IGST PAID IN CUSTOM AS IGST INPUT CREDIT IN HIS BOOKS/GST RETURN AND IF HE CAN TAKE AS INPUT HOW TO SHOW GSTR 3B AND IF ANY NOTIFICATION ARE THERE RELATED HIGH SALE. IF ACTUAL BUYERS TAKEN INPUT CREDIT ON IGST PAID THEN HOW TO SHOW GSTR 3B RETURN AND THE AMOUNT PUT IN WHICH TABLE IN GSTR 3B.


CA Dileep Surya Kumar (Expert)
21 October 2019
He claim the credit, hope all documents are endorsed in the name of final buyer.


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