26 April 2022
How to gst payable and claim ITC of import of goods cases, A)after bill of entry generation igst payable to custom department alongwith basic custom duty and claim ITC as per GSTR-2B reflect. B) OR directly pay to the gst department and claim ITC under RCM??
26 April 2022
It's A)after bill of entry generation igst payable to custom department alongwith basic custom duty and claim ITC as per GSTR-2B reflect.
26 April 2022
At the time of clearance of goods and BOE filing, IGST and customs duty have to be paid at the customs. This IGST is reflected in your Form GSTR B from where you can take the ITC.
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