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Itc on import igst and refund

Mukthar Ahmad (22 Points)

12 March 2019

shall we Claim ITC ON import Igst and refund ,which is missed to take in GSTR 3b can rectify now on current month

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11 Replies

pritesh (CA Final student) (7101 Points)
Replied 12 March 2019

yes you can claim itc on import now..but refund for what?

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Mukthar Ahmad (22 Points)
Replied 12 March 2019

on for the same on Igst on Import

Lalji Patel (71 Points)
Replied 12 March 2019

no refund is arised, here only you can setoff the igst for payment in outward supply

Priya Kashyap (Student) (7053 Points)
Replied 13 March 2019

difference between gstr3 and 3b???

pritesh (CA Final student) (7101 Points)
Replied 13 March 2019

No you cannot claim refund of igst paid on import... unless you use same product for export or sale to sez

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Mukthar Ahmad (22 Points)
Replied 13 March 2019

what will be do in case of LUT , CAN REFUND ELIGIBLE

sandeep (B.Com) (108 Points)
Replied 21 March 2019

lut only export without payment

Mukthar Ahmad (22 Points)
Replied 21 March 2019

see we have missed to take 17-18 Igst on import through 3b , which I have claim in current month 3b ,but what's my question is refund will adjust on current year claim ?

Priya Kashyap (Student) (7053 Points)
Replied 21 March 2019

what is difference between 3 and 3b

sandeep (B.Com) (108 Points)
Replied 21 March 2019

yes u can claim Feb & march 19 return,remember fy 17-18 amendment return last date 31st March 19

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Priyanka Bodkhe (2 Points)
Replied 24 March 2019

@ Priya Kashyap
GSTR-3 It is the detailed summary of GSTR-1 and GSTR-3B ( including the details of all sales and purchases invoices.)
GSTR-3B It's brief summary of sales and purchases in a particular month, here details of individual invoices not required)
GSTR-3 currently is not in practice.