GST on imported goods.

CA Rashmi Gandhi

Chartered Accountant

86505 Points Posted on 12 May 2018

Yes.....

Pankaj Rawat

GST Practitioner

55067 Points Posted on 13 May 2018

No it will not reflect in your gstr 2a

CA Rashmi Gandhi

Chartered Accountant

86505 Points Posted on 13 May 2018

but if a dealer is registered & charged IGST. In invoice then same will be reflected in GSTR-2.

Pankaj Rawat

GST Practitioner

55067 Points Posted on 13 May 2018

But he is importer , how can IGST laid on import can be reflect in is gstr 2a . ... unless until GSTR 1 is not file by supplier it cannot be reflect in gstr2a of recipient. in this case supplier is out of india

CA Rashmi Gandhi

Chartered Accountant

86505 Points Posted on 13 May 2018

Agreed with you Pankaj......

But If dealer is charging GST then he is regisrtered under GST Act of Indian

PRABAKARAN N

STUDENT

57 Points Posted on 15 May 2018

Goods imported from outside india and we paid GST on that. Input not reflected in GSTR 2A. Whether we eligible to claim input GST on imported goods eventhough it is not reflected in GSTR 2A.?

CA Rashmi Gandhi

Chartered Accountant

86505 Points Posted on 15 May 2018

Yes you can claim.....

Mayur

Free Learner

339 Points Posted on 15 May 2018

Prabhakaran Ji, it will never be reflected in GSTR 2A, when GSTR 2 was in action, you have had to provide details of import of goods in GSTR-2 separately. Like Bill of Entry No., Date, Amount of IGST Paid etc.

The details provided by you then will be verified with ICEGATE portal. So basically it will not reflect in GSTR 2A. You can claim credit of IGST paid in case of import. You can verify bill of entry details on ICEGATE portal by entering Bill of Entry no, Port Code and Date.