Dear all,
please advice how to enter and claim idst amount the imports goods invoice in gstr3b.
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.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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