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Import IGST paid to Indian Custom

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10 Points Posted on 19 January 2022
Can Please anyone confirm whether we are liable to take ITC based on Indian Custom BOE even though same is not appearing in GSTR2B. Kindly be noted that if we file GSTR3B return tomorrow then I have to pay extra cash
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On 19 January 2022 at 19:31 Report
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CA
10436 Points Posted on 19 January 2022
If it is not coming in 2B then you can't take it in this month, take it in next month when it shows in next months 2B
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On 19 January 2022 at 20:13
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Practicing Chartered Accountant
959 Points Posted on 19 January 2022
Legally you are not eligible to claim unless and until it gets reflected in your GSTR 2B.
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On 19 January 2022 at 23:03
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GST Practitioner & Accounts
15093 Points Posted on 20 January 2022
CBIC has not clerified regarding input tax credit on Imports ( Bill of entry ) not appearing in GSTR2B . You can write mail to CBIC for Clerifition .
Similarly in in case of input tax credit under RCM not appearing in GSTR2B not Clerified .
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On 20 January 2022 at 09:26
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GST Practitioner & Accounts
15093 Points Posted on 20 January 2022

Clarification  in connection  with ,   after Insertion  of new  section 16(aa) of the CGST  act 2017 , one more condition to claim ITC ,   Input tax credit  on Imports  and RCM  May  not appear  in GSTR2B .

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On 20 January 2022 at 14:36


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