Purchase from Sez where sez Unit charged Separate IGST
This query is : Resolved
JITENDRA FULIA
(Querist)
04 June 2021
Dealer has purchased material from Sez , Custom duty for removal of goods paid by Supplier Sez unit, Sez has prepared bill as under Net Rs.100000+Igst Rs.18000= 118000 , Dealer has paid its.118000, in 3B ITC was appearing in suppliers from Regd Person , part A1 . ITC WAS NOT APPEARING IN IMPORT OF GOODS FROM SEZ part IV , Dealer has filed Return showing Igst itc as ITC from Registered persons.Query is as his Gstr9 is still pending so Igst Credit where to show in 8A or 8G.i.e.igst paid on import of goods from Sez
CA R SEETHARAMAN
(Expert)
04 June 2021
Show it in 8A as ITC was appearing in suppliers from Regd Person.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Issuing of delivery challan by seller of goods
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
