we have imported machinery in June 18, where igst charged. while checking GSTR 2A we have not rec'd the credit. GST no is correct in bill of entry. pl guide me.
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IGST credit on imported machinery
Replies (8)
Yes... You can claim ITC for the IGST amount
But we have not rec'd the credit in GSTR 2A
Nothing to worry...
Bcoz,
Your seller is not in India and under GST. So, He is not under GSTR 1 😇😇😇.
Bcoz,
Your seller is not in India and under GST. So, He is not under GSTR 1 😇😇😇.
https://www.indiafilings.com/learn/input-tax-credit-imports/
Agree with Raja sir..
thank you every one
Mr. Amin
You have custom clearance paper, then you take ITC.
You can avail ITC based on the Customs Bill of Entry.
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