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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GST Input not reflected GSTR 2A for Import IGST payment
Replies (9)
Quick Summary
Please check GSTR2B .
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 .
@ prasad checked in 2B but nit appearing
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.
ICEGATE -Export /Import data.All details available in it.
@ pratick i have done this but only few are able to find, major not appearing
Government Sending mail for update E KYC otherwise data not update from ICEGATE
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.
Submit All the BOE not showing in 2A/2B to concern GST Ward with application. They will prepare report and forward to Delhi Customs Office.
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