ITC of IGST for imports

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513 Points Posted on 14 November 2021

BOE dated 21 oct 2021 and cleared on 28 Oct 2021, till date, not appearing in GSTR2A or GSTR2B. Should we wait till it loaded to 2A or 2B to claim ITC?

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On 14 November 2021 at 11:41 Report
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A user is seeking advice on claiming Input Tax Credit (ITC) for IGST on imports. Their Bill of Entry (BOE) details appeared in GSTR-2A for October 2021 but not in GSTR-2B. They are asking whether they can proceed to claim the ITC in their October GSTR-3B filing based on the GSTR-2A entry, or if they need to wait for it to reflect in GSTR-2B.

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Tax consultant
552 Points Posted on 14 November 2021
Use Boe search option under services.
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On 14 November 2021 at 16:58
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513 Points Posted on 15 November 2021

@ Subramaniam. Thanks. I did BOE search and also used BOE fetching option from ICEGATE. Now the details are appearing in GSTR 2A of Oct 21, but not in GSTR2B.  Is it enough to claim ITC in OCT 21, GSTR3B filing?

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On 15 November 2021 at 10:03

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