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GST Input not reflected GSTR 2A for Import IGST payment

M. Rajitha (student) (40 Points)

11 March 2022

Hi all we have major purchase from Import and while importing we have paid Import duty along with IGST. But for maximum imports IGST had not been appearing in our GSTR 2A.

Can someone give solution for this?

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9 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14870 Points)
Replied 11 March 2022

Please check GSTR2B .

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Imthias ahamed Kormath (910 Points)
Replied 11 March 2022

As per entry details u paid igst,While entry in ward detail of impot in table ,which will b considered as blocked ITC.Then supply by u ,may collect igst or CGST/SGST as per ur invoice with output amount from ur customer with in the prescribed time .

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M. Rajitha (student) (40 Points)
Replied 11 March 2022

@ prasad checked in 2B but nit appearing

Pratick Datta (53 Points)
Replied 11 March 2022

I have been facing the same issue. You can use the self service functionality called "BOE Search" in your portal to fetch BOE from ICEGATE. It can help you to some extent.

Imthias ahamed Kormath (910 Points)
Replied 11 March 2022

ICEGATE -Export /Import data.All details available in it.

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M. Rajitha (student) (40 Points)
Replied 11 March 2022

@ pratick i have done this but only few are able to find, major not appearing

Mukesh Katara (Account manager) (533 Points)
Replied 13 March 2022

Government Sending mail for update E KYC otherwise data not update from ICEGATE

CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 13 March 2022

Take ITC on the basis of bill of entry. There wont be problem in cases of import itc if not getting reflected in GSTR-2B. Also raise a complaint ticket for the same.

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