Dear Sir,
please guide me for claim IGST input pay to custom department for Import goods.
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How to Claim ITC on Import Goods
Replies (12)
In GSTR 3b , Show IGST charged in SB (BOE) in table 4 under Row A(5) All other ITC
but GSTR2A not reflect import purchase
DEAR
IT WILL NOT REFLECT IN GSTR 2A, THE SUPPLIER FOR THE SAME IS IN NON TAXABLE TERRITORY (HE WILL NO FILE GSTR1)
HENCE ON THE BASIS OF SB TAKE THE INPUT
It will not be reflected in gstr 2A and you have to show it in table no. 4 of elegible itc under the row named import of goods
i have import goods gst @ 18 % and sale in local as same gst rate.and i have near about 14 lac refund balance in gst portal, i have file gst refund application in invert taxtracture. and ahve submitted my arn to officer but he say you can not get refund on this case.pls gai what can i do.
BILL DATE - 15-02-2020 AND BILL OF ENTRY DATE IS 25-4-20 AND WHEN CAN WE CLAIM ITC ? FOR IMPORT PURCHASE.
Dear Rajeev pandey Ji,
You can claim input in 3B return. In terms of Section 16 read with rule 36- documentary requirement and conditions for claiming input tax credit , Bill entry is sufficient to claim input tax credit.
Thank you sir
BILL OF ENTRY DATE - 31-05-2021 AND ICEGATE PAYMENT DATE IS 03-06-2021 AND WHEN CAN WE CLAIM ITC ? FOR IMPORT PURCHASE. PLEASE CONFIRM WHICH MONTH CLAIM IN 3B
What is the date of bill of entry and date of receipt of goods
Bill of entry details can be seen in GSTR 2A or 2B from July 2020 onwards. If not, ICEGATE provides monthly information.
Credit on import of goods does not have any time limit - proviso to section 16(4) uses only 'invoices' or 'debit notes' so no link to customs-related documents. So from july 2017 till date related credit on import of goods are eligible.
IGST paid by importer will reflect in GSTR2B and gets auto populated in GSTR3B. It takes data from ICEGATE portal. ITC can be claimed by in 3B by entering the amount against import of goods. ( It will be already auto populated )
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