on import of goods paid Igst tax on bill of lading at customs but this is not showing in the GSTR 2A and I have claimed the tax in my output tax liability so this is right or wrong
and what should I do to claim this IGST tax Pls advise
Menu
gstr 2a
Replies (1)
No need to worry...
The IGST not showing in Your GSTR 2A. But, You can claim the ITC based on Your BOL. No more restriction...
** Keep Your Import documents safely for Future reference.
The IGST not showing in Your GSTR 2A. But, You can claim the ITC based on Your BOL. No more restriction...
** Keep Your Import documents safely for Future reference.
Recent Topics :
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
Related Topics :
CAclubindia
