Itc on import igst and refund
shall we Claim ITC ON import Igst and refund ,which is missed to take in GSTR 3b can rectify now on current month
Replies (11)
yes you can claim itc on import now..but refund for what?
on for the same on Igst on Import
no refund is arised, here only you can setoff the igst for payment in outward supply
difference between gstr3 and 3b???
No you cannot claim refund of igst paid on import... unless you use same product for export or sale to sez
what will be do in case of LUT , CAN REFUND ELIGIBLE
lut only export without payment
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 ?
what is difference between 3 and 3b
yes u can claim Feb & march 19 return,remember fy 17-18 amendment return last date 31st March 19
@ 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.
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.
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