IGST RELATED QUERY
This query is : Resolved
10 March 2021
Our one of client import of goods for home consumption (Resale purpose) through FEDEX COURIER AGENCY and paid IGST on total imports. and that IGST paid details not shown under GSTR-2A form under PART D Import of goods from overseas on bill of entry. Query is that he can take ITC against of igst paid?
10 March 2021
As I understand, credit of IGST on import of goods can be availed if GSTIN of the importer is mentioned on the Bill of Entry. In your case, the transaction is probably missing in GSTR2A because the GSTIN of the importer is not mentioned on the BE. If so, the solution would be to contact courier agency (Fedex) and ask them to amend the BE to include the GSTIN of the importer. Such amendments would take a couple of weeks time. Once amended, the transaction would reflect in GSTR2A.
10 March 2021
as our bill of entry GSTIN Number mentioned still GSTR-2A not reflected, so can i take ITC OF IMPORT OF GOODS??
10 March 2021
Yes, since you have relevant documents in support, I don't see any reason not to avail ITC in this case.
10 March 2021
If there is correct GSTIN on your BOE then you can take the ITC of IGST. Further please contact the CHA who helped you in custom clearance. He will help you in finding out why the ITC is not reflecting in GSTR 2A.
If all things are fine then take the credit. If the department sends you any notice then submit the copy of BOE as an evidence and reply accordingly.
If all things are fine then take the credit. If the department sends you any notice then submit the copy of BOE as an evidence and reply accordingly.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Rent lease agreement
- Relief u/s Section 89
- Nomination of Bank for refund in itr 2
- E way bill for tractors
- SGST balance is there in credit ledger how to adjust for cgst
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
