What is the procedure for checking the IGST on import of Goods ? Which website need to refer for checking the IGST claim on Import of Goods . IGST on import of goods is not reflecting in GSTR2A
7 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 07 July 2019
Dear
In 2A , the Fiqures are autopopulated only when supplier file the GSTR 1, But in case of Import the Recepient deposit the GST under RCM , hence its not going to reflect in GSTR 2A
In 2A , the Fiqures are autopopulated only when supplier file the GSTR 1, But in case of Import the Recepient deposit the GST under RCM , hence its not going to reflect in GSTR 2A
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 07 July 2019
| Originally posted by : Praveenkumar Korlepara | ||
 |
What is the procedure for checking the IGST on import of Goods ? Which website need to refer for checking the IGST claim on Import of Goods . IGST on import of goods is not reflecting in GSTR2A |  |
Well...
The IGST of Import of Goods not reflected in GSTR-2A.
You can claim based on the Invoice which is (Customs clearance documents BOE / BOL)
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 07 July 2019
| Originally posted by : Pankaj Rawat | ||
|
Dear In 2A , the Fiqures are autopopulated only when supplier file the GSTR 1, But in case of Import the Recepient deposit the GST under RCM , hence its not going to reflect in GSTR 2A | |
I Can't understand Your reply Dear Mr Pankaj Ji...
ASHOK KUMAR
(MANAGER ACCOUNTS)
(187 Points)
Replied 07 July 2019
can we claim IGST portion only or other duties also,
while importing what are the taxed shall claim input
while importing what are the taxed shall claim input
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 07 July 2019
| Originally posted by : ASHOK KUMAR | ||
|
can we claim IGST portion only or other duties also,while importing what are the taxed shall claim input | |
Only IGST...
ASHOK KUMAR
(MANAGER ACCOUNTS)
(187 Points)
Replied 07 July 2019
Thanks you sir, and customs duty is a Exp. So can't claim
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 07 July 2019
| Originally posted by : ASHOK KUMAR | ||
|
Thanks you sir, and customs duty is a Exp. So can't claim | |
Yes... Customs duty is not available for claim. You will book it under Expense head
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