Igst paid on import
This query is : Resolved
GOPAL SHARMA
(Querist)
14 November 2018
Dear Members,
Kindly guide us on below quarry :-
IGST Paid on Import Purchase through GST Portal. The same IGST Paid amount will reflect our CASH Ledger account. How to settle / set off cash ledger account ?
We have taken IGST Input credit in GSTR 3B but still our electronic cash ledger not set off.
please Guide.
Thanks
Kindly guide us on below quarry :-
IGST Paid on Import Purchase through GST Portal. The same IGST Paid amount will reflect our CASH Ledger account. How to settle / set off cash ledger account ?
We have taken IGST Input credit in GSTR 3B but still our electronic cash ledger not set off.
please Guide.
Thanks
CA R SEETHARAMAN
(Expert)
14 November 2018
You have to enter igst paid on imports under reverse charge in gstr 3b and gstr 1.
GOPAL SHARMA
(Querist)
15 November 2018
Dear Sir,
Thanks for your Guidance & Support.
In which column in GSTR -1,will show igst paid on imports figure.
Thanks for your Guidance & Support.
In which column in GSTR -1,will show igst paid on imports figure.
28 July 2024
https://docs.google.com/document/d/1g5W6vr0MAYf1Iu_qFGFUbLFjRnVgBFpQpGlWt6zempQ/edit?usp=sharing
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