Regarding import GST amount not show in gstr 2a

This query is : Resolved

Pradeep Sharma (Querist)
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23 December 2019 Dear Sir,
Our company import machinery part from out side of india and paid IGST on bill of entry and We have claim the IGST paid on BOE imports in our GSTR3B.
but Bill of entry IGST tax not show in our GSTR-2A so our GSTR3B and GSTR2A are not matching.
Now our consultant say , you can claim only that tax whose show in GSTR-2a

Please suggest me how can i claim my Bill of entry tax in 3b.

Is it necessary to match IGST of GSTR3B and GSTR2A in case of import inovices/BoE ?

Kindly let us know what to do ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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23 December 2019 Your consultant is not right. For imports matching with 2A not required. Claim ITC in GSTR 3b under imports.

Pradeep Sharma

Pradeep Sharma (Querist)
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24 December 2019 Thanks you sir
Can you provide me any notification link or circular about this.
For producing to my consultant.
He says me yesterday if any notification come from gst you are responsible for this and payment of gst and intereset.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 December 2019 Change your consultant not knowing this basics. Proceed based on my advice you will not face any problem.

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