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How to claim ITC on imports with Courier Bill Of Entry

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Anindya

Businessman

27 Points Posted on 30 August 2022

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

Replies (4)

Quick Summary

This discussion addresses the challenge of claiming Input Tax Credit (ITC) for IGST paid on imports via courier, where the Courier Bill of Entry isn't appearing on the Icegate portal. A solution suggested is to manually link the Bill of Entry on the GST portal, which should then make the ITC visible in GSTR-2A. If this doesn't work, users are advised to try fetching Icegate data manually through their GST portal login. The thread also includes a link for further guidance on making import entries and calculating GST for imports.

CA Sorav Gupta

Chartered Accountant

1005 Points Posted on 30 August 2022

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)

Anindya

Businessman

27 Points Posted on 05 September 2022

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

narendra

Accountant

281 Points Posted on 21 September 2022

Originally posted by : Anindya
	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

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