Dear all,
please advice how to enter and claim idst amount the imports goods invoice in gstr3b.
Menu
How to claim import goods tax
Replies (4)
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
IGST of Imported Goods can be found of Bill of Entry issued by custom department or GSTR2B
Thanks for your reply, when we are entering those details, it column turns ro red colour, there's any problem ?
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.
Thank you, will check accordingly
Recent Topics :
- Dividend from co-operative society
- SECTION 139(10) OF THE COMPANIES ACT, 2013 CASE
- TDS u/s.194C returns filed in ITR-1
- TDS on Property - Form 26QB Related
- Capital gains on sale of flat from wife to husband
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
Related Topics :
CAclubindia
