In import good ITC not shown in 2A
This query is : Resolved
30 September 2019
Sir,
In case of import of goods igst paid to custom has been shown by me in 3B in table 4 A(1).
is it correct , and why IGST paid to custom not shown in 2A.
Plz advise
In case of import of goods igst paid to custom has been shown by me in 3B in table 4 A(1).
is it correct , and why IGST paid to custom not shown in 2A.
Plz advise
01 October 2019
is it correct...?
Yes... You are correctly shown in GSTR 3B.
Message likes :
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01 October 2019
why IGST paid to custom not shown in 2A...?
Bcoz, The Exporter (who is foreign company) is not a gstin holder in India.
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01 October 2019
GST paid under RCM so invoice not entered in gstr 1.
01 October 2019
Respected Mr CA R SEETHARAMAN Sir.,
Rcm applicable to import of Service. Not for import of goods Sir...
Rcm applicable to import of Service. Not for import of goods Sir...
01 October 2019
Dear Raja see the query above IGST paid by importer under RCM.
01 October 2019
Sir.,
I'm not seen RCM in the query. He paid IGST for Import of Goods.
I'm not seen RCM in the query. He paid IGST for Import of Goods.
01 October 2019
Yes sir it is import of goods item is stone chips
02 October 2019
IGST paid on imports is RCM only(paid by recipient of goods).
02 October 2019
DEAR SIR.,
RCM APPLICABLE TO IMPORT OF SERVICE NOT IMPORT OF GOODS....
PLEASE CORRECT IF IT'S WRONG...
RCM APPLICABLE TO IMPORT OF SERVICE NOT IMPORT OF GOODS....
PLEASE CORRECT IF IT'S WRONG...
02 October 2019
Import of goods also RCM applicable. Importer pays IGST along with customs duty and claim ITC on it.
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