In case of import of goods where we get BOE. And pay all the taxes including IGST. Will this be under RCM as we have already paid taxes to custom.
Is it import liable to reverse charge to be shown under 3B. And take credit
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Import rcm
Replies (3)
Yes it's on reverse charge only .
The goods are released from custom only we pay Custome duty & IGST. so only by paying IGST we can claim ITC for the same .
Report it Under table 4(A)(1)
The goods are released from custom only we pay Custome duty & IGST. so only by paying IGST we can claim ITC for the same .
Report it Under table 4(A)(1)
My question is when I am paying Igst to custom, do I need to pay it separately as like GTA. Will it appear in 2A
In 2A ........ No ooooo,
In 2A of Recepeint the figures are reflected only when the supplier file his GSTR1. & In import the supplier is in Non taxable territory.
In 2A of Recepeint the figures are reflected only when the supplier file his GSTR1. & In import the supplier is in Non taxable territory.
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