Purchase from Sez where sez Unit charged Separate IGST

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JITENDRA FULIA (Querist)
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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

CA R SEETHARAMAN (Expert)
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04 June 2021 Show it in 8A as ITC was appearing in suppliers from Regd Person.

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Purchase from Sez where sez Unit charged Separate IGST

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