ITC ON IMPORT

This query is : Resolved

suresh (Querist)
Follow

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)
Follow

21 February 2020 Yes you can claim ITC in UP trade.

Siddharth Kishan Mane

Siddharth Kishan Mane (Expert)
Follow

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)
Follow

01 July 2020 Claim ITC in GSTR 3 b in table 4 A 1. Under imports.

Message likes : 1 times

Siddharth Kishan Mane

Siddharth Kishan Mane (Expert)
Follow

08 July 2020 Dhanyawaad sitaramsir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

08 July 2020 Welcome....................

Siddharth Kishan Mane

Siddharth Kishan Mane (Expert)
Follow

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)
Follow

24 July 2020 Yes you can claim ITC

Siddharth Kishan Mane

Siddharth Kishan Mane (Expert)
Follow

24 July 2020 dHANYWAAD Sitharamji

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

26 July 2020 Welcome...............

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now