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ITC on import
Can any one plz tell me how to claim the ITC of IGST charged on Bill of Entry. The IGST is not getting reflected in GSTR-2A... Plz suggest
Replies (6)
| Originally posted by : Rahul Rustagi | ||
 |
Can any one plz tell me how to claim the ITC of IGST charged on Bill of Entry. The IGST is not getting reflected in GSTR-2A... Plz suggest |  |
Import of service will be taxable in the hands of the recipient i.e.,
importer.
GST Paid Under RCM show not reflect in GSTR-2A
What if CFA collects tax on our behalf & pay it to the govt...??
Its Reimbursement
It will not be reflected in gstr 3b
you have claim input under table 4 of gstr3b.under imports of goods head.
you have claim input under table 4 of gstr3b.under imports of goods head.
Ok thanx and is there any need to update our GSTIN on ICEGATE portal..??
no.. no need......ICEGATE PORTAL AUTO PICKS FROM GSTN PORTAL
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