Hi
I have imported few shipments from china via Fedex courier.
But the Courier Bill Of Entry is not visible on Icegate,
and IGST amount charged by customs is also not available for ITC on gst panel.
So how should I claim ITC for IGST charged by customs on import bill.
My gst number is mentioned on the Courier Bill Of Entry.
Please someone help me in this.
Thanks
Just link the Bill of entry on the GST portal. The ITC will then be visible In GSTR- 2A.
In case of any further queries, kindly mail me at casoravgupta @ gmail.com
Thanks & Regards
ACA. Sorav Gupta
(Practicing Chartered Accountant)
Hi
i cannot link that Bill of Entry on GST portal as that is not regular Bill or Entry, its a Courier Bill Of Entry which is also not visible on icegate portal.
kindly guide me what to do now.
thanks
| Originally posted by : Anindya | ||
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Hi i cannot link that Bill of Entry on GST portal as that is not regular Bill or Entry, its a Courier Bill Of Entry which is also not visible on icegate portal. kindly guide me what to do now. thanks |
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I have noted instances of ITC on courier bill of entry now being reported in GSTR-2A (see attached screenshot). So try fetching the icegate data manually to see if it also fetches the details for courier.
Refer below link to know how to fetch the data manually through your GST portal login.
https://www.gst.gov.in/newsandupdates/read/505
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