We have imported some machinery from Germany. We have asked to pay the GST and same has been paid from www.icegate.gov.in at 18%.
Do we need to show the same while filing the GSTR returns?
3 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14882 Points)
Replied 02 January 2018
you have furnish details of inward supplies as per section 38 sub 2 of the IGST ACt , Goods on which IGST paid or payable under section 3 of the customs Tariff Act 1975 during the Tax period .
Avinash Jeevan Dsouza
(Accounts Officer & In charge)
(3298 Points)
Replied 02 January 2018
Is it in GSTR1 or ither return?
Avinash Jeevan Dsouza
(Accounts Officer & In charge)
(3298 Points)
Replied 02 January 2018
Is it in GSTR1 or ither return?
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