Input tax credit

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This query is : Resolved

VINOD KUMAR (Querist)

11 November 2017 We have received shipment from China from unregistered dealer. I think all imported vendors will come under un-registered category. Now during arrival custom duty was imposed & also 10% Anti dumping duty.
in addition to that they have charges IGST@18%. we have given our GST No. It is there in Bill of Entry also.
Can we claim Input Tax Credit?
Please let me know from our dear members.
Thank u
Vinod

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

11 November 2017 Yes input tax credit can be claimed on IGST 18% paid.

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CA_Suhani

CA_Suhani (Expert)

11 November 2017 You can avail credit of only IGST paid at the time of Import as per Bill of Entry. Credit of Basic Custom Duty and Anti Dumping duty not available

Message likes : 1 times

VINOD KUMAR

VINOD KUMAR (Querist)

21 December 2017 Sir, in order to get Input Credit who will upload. will the customs department do it ? otherwise we will be losing it.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

22 December 2017 Customs department will not upload you have to upload it in under reverse charge.

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