ITC ON IMPORT

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This query is : Resolved

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This discussion clarifies how to claim Input Tax Credit (ITC) on imported goods when your IEC is registered in Delhi, but your factory is in Uttar Pradesh. It confirms that you can indeed claim ITC in UP, even if the GSTIN on the Bill of Entry is from Uttar Pradesh. The advice provided guides users on correctly claiming ITC on IGST paid on imports within their GSTR 3B.

suresh

suresh (Querist)
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21 February 2020 the IEC code registered in Delhi but, but factory address is uttar pradesh, in the bill of entry GSTIN number shown of uttar pradesh
in bill of entry of can we claim itc in the UP trade

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 February 2020 Yes you can claim ITC in UP trade.

Siddharth Kishan Mane

Siddharth Kishan Mane (Expert)
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01 July 2020 sitaram sir, We have paid Imported Goods from England and paid IGST to Clearing & Forwarding agent who on behalf of us has paid IGST to Customs. Now how to claim the ITC on IGST paid on Imports

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 July 2020 Claim ITC in GSTR 3 b in table 4 A 1. Under imports.

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Siddharth Kishan Mane

Siddharth Kishan Mane (Expert)
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08 July 2020 Dhanyawaad sitaramsir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 July 2020 Welcome....................

Siddharth Kishan Mane

Siddharth Kishan Mane (Expert)
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21 July 2020 We have imported goods but IGST is paid by Exporter on our behalf. Our name, GSTIN is mentioned in Bill of Entry so can we claim the ITC on this IGST paid? pl advice

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 July 2020 Yes you can claim ITC

Siddharth Kishan Mane

Siddharth Kishan Mane (Expert)
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24 July 2020 dHANYWAAD Sitharamji

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 July 2020 Welcome...............

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