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?
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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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