Import of goods related query
This query is : Resolved
03 June 2022
One client import of goods through Courier Bill of Entry-XIV for Home Consumption and paid igst 80000 on import . Same amount reflected in GSTR-2b. So can he take ITC against local sale in Maharashtra
03 June 2022
Yes ITC can be taken in local sales.
03 June 2022
You can take ITC if you have a valid document of paying GST. Only reflection in gstr2b doesn't entitle you to ITC. If after considering all conditions ITC is available then you can utilise it for gst on any sale.
03 June 2022
YES we have bill of entry and payment detail( custom duty and IGST paid) details also mentioned in bill of entry.
03 June 2022
Good
Take IGST ITC and you can utilise the same for any outward gst (IGST/CGST/SGST)
Take IGST ITC and you can utilise the same for any outward gst (IGST/CGST/SGST)
03 June 2022
Yes you can take ITC against BOE
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