05 September 2019
IGST on import of machienary under customs is not appearing in GSTR2A. I haven't applied LUT . Is this is the reason for not getting Itc in GSTR2A. In that case what will be the solution to this problem.
05 September 2019
It will not appear in GSTR2A fill the below mentioned table of GSTR 3b to avail ITC. 3.1 (d) Inward supplies (liable to reverse charge) 4 (A) (1) Import of goods
CAclubindia
