Hello sir,
Sir I am importer of raw MAGNESITE..
Recently imported raw MAGNESITE for Rs.10 lakhs and paid 10.34% as custom duty of Rs.1,03,400 approx I have to receive IGST of Rs.50,000
I have filled this IGST amount of Rs.50,000 in GSTR 3B
I need to know how I can confirm that this IGST amount has reached my account.. what is the proof of that??
How can we confirm that it has been reached our account??
Plzz tell me
Has anyone you is doing import has any proof that it reached your account??
It should be entered by Importer(Your Company) just like unregistered person purchase in GSTR-2, also Reversed Charges on Freight & Cartage. the you will get its input.
For the time being you should claim in GSTR3B. and when File GSTR2 enterd manually in your GSTR2 Account.
yes i am facing same problem.you have got solution??
Yes I am also facking same problem. Can some one else us?
Please wait for GSTR2 will be activate soon. then you will fill himself just like tran1
I am facing same problem, I have claimed input paid on custom duty but not appearing in 2A. GST Officer sending notice for mismatch of GSTR3 AND 2A (Input side). please clarify how it should be incorporated in 2A from GST EDP dept.
Check ICEGATE website for IGST validation.
hii friend,Iam also facing the same problem,i also received notice,as igst paid on imports not reflected in gstr 2a
| Originally posted by : abubakar | ||
 |
hii friend,Iam also facing the same problem,i also received notice,as igst paid on imports not reflected in gstr 2a |  |
" Bill of entry " is the main document to prove/claim your IGST paid against Imports of goods so in response to the notice forward the copy of the "BOE" along with a covering letter to the concerned officer . Its the customs department`s duty to upload your IGST credit so you can not do anything for now ...
CAclubindia
