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How to claim import goods tax

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NITHYA

Student

50 Points Posted on 14 January 2022

Dear all,

please advice how to enter and claim idst amount the imports goods invoice in gstr3b.

Replies (4)

Quick Summary

This discussion explains how to claim the IGST paid on imported goods within your GSTR-3B filing. You should enter these details in Table 4, specifically sub-entry (1) of entry (A). The IGST amount can be found on your Bill of Entry or in GSTR-2B. If the amount isn't appearing correctly in GSTR-3B or GSTR-2B, consult your clearing agent for assistance, as ITC claims from January 1st, 2022, are based on Form GSTR-2A/2B.

Sagar Verat

32 Points Posted on 18 January 2022

You can claim the IGST of Imported Goods by furnishing the details of IGST in sub entry (1) of entry (A) of Table 4 of GSTR3B.

IGST of Imported Goods can be found of Bill of Entry issued by custom department or GSTR2B

NITHYA

Student

50 Points Posted on 19 January 2022

Thanks for your reply, when we are entering those details, it column turns ro red colour, there's any problem ?

CA Puja Sharma

Chartered Accountant

3528 Points Posted on 19 January 2022

The IGST paid at the time of customs clearance will reflect in Form GSTR 2B and autopoupalte in your Form GSTR 3B ITC section.

If the ITC is not reflecting in Form GSTR 2B then talk to your clearing agent. Ask the reason. From 1st Jan 2022, ITC to be claimed as per Form GSTR 2A 2B.