Laptop purchased from sez

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16 Points Posted on 26 August 2020
X Ltd purchased Laptop from Y Ltd which is registered in SEZ.

Y Ltd issue invoice with IGST and mentioned that as Note 9 of the GSTR-1 format prescribed under the CGST Rules 2017 also provide for transactions covered under BOE not be reported in GSTR-1

then how can X Ltd claim Input?
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On 26 August 2020 at 21:23 Report
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Quick Summary
This discussion addresses the complexities of claiming Input Tax Credit (ITC) when a company purchases a laptop from a supplier registered in a Special Economic Zone (SEZ). The core issue revolves around the supplier issuing an invoice with IGST and referencing a note about transactions covered under Bill of Entry (BOE) not needing GSTR-1 reporting. The user seeks clarification on how to claim ITC in this scenario, particularly as the input tax is not reflecting in their GSTR-2A.

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GST Practitioner
55067 Points Posted on 26 August 2020
It's import of Goods ,need to report in GSTR 3B under 4 (Only the IGST input)
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On 26 August 2020 at 23:23
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student
621 Points Posted on 04 October 2020
Pankaj rajawat.
can you elaborate whole process for taking itc.

as in our gstr2A ITC is not reflected
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On 04 October 2020 at 05:08

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