IGST is paid at the time of clearance from Custom Authority. I want to ask where I can see this amount in the GST website to reconcile GSTR-2A and Input taken in GSTR-3B.
CMA Sagar Das (Working in Manufacturing Comapny) (119 Points)
04 September 2019IGST is paid at the time of clearance from Custom Authority. I want to ask where I can see this amount in the GST website to reconcile GSTR-2A and Input taken in GSTR-3B.
CA Jitender Yadav
(Sr. Finance Executive)
(261 Points)
Replied 04 September 2019
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 04 September 2019
CMA Sagar Das
(Working in Manufacturing Comapny)
(119 Points)
Replied 04 September 2019
IN GSTR-2A, TRANSPORTER RCM IS SHOWING. THEN, WHY THE IGST PAID AT THE TIME OF IMPORT OF GOODS TO CUSTOM AUTHORITY IS NOT REFLECTING IN THE GSTR-2A.
Please also tell the process to check the IGST amount paid to Customs Authority at the time of Import of goods.
It is very much necessary to reconcile the Input taken with GSTR-2A.
Uttam
(employee)
(814 Points)
Replied 05 September 2019
sujith kumar dasa
(banglore)
(1496 Points)
Replied 06 September 2019
CAclubindia
