Regarding import purchase amount not show in gstr 2a

It is not shown in GSTR 2A because in case of import,we pay IGST and then get the refund of it if we don't have LUT. Which is by we can't see it in GSTR 2A

Sir,

We've entered the iGST paid for imports in GSTR3B under ITC from Imports.

We've claimed this while raising Tax Invoices to our clients. Now, the GSTR3B and GSTR2A are not matching.

Kindly let us know what to do ?

Best Regards

CORRECT IT IN ANNUAL RETURN, OR CORRECT IN YOUR NEXT 3B BY ADDING UP UNDER IMPORT & REDUCE THE SAME IN ALL OTHER ITC FOR THAT MONTH

Dear Sir,

We've not utilized excess iGST for Tax Invoices. We've added correct amount of iGST under imports ITC of GSTR3B.

i.e Only the ITC of  iGST amount we've paid for Bill of Entry of import purchases is utilised to pay the iGST of Tax Invoices to clients.

Now, the only issue is that the import purchase invoices/ BoEs are not visible in the GSTR2A view option on GST portal.

Because of this, the ITC claimed in GSTR3B and the iGST reflected in GSTR2A will not match.

Is there any way to make import purchase invoices/ BoEs appear in GSTR2A and is it necessary ?

Is it necessary to match iGST on GSTR3B and GSTR2A in case of import inovices/BoE ?

If necessary, on which form, the import purchase invoices/ BoEs are to be entered ? (GSTR2 is not available on our login of GST portal to add missing invoices).

Thanks & Best Regards

Dear Sir,

We've not utilized excess iGST for Tax Invoices. We've added correct amount of iGST under imports ITC of GSTR3B.

i.e Only the ITC of  iGST amount we've paid for Bill of Entry of import purchases is utilised to pay the iGST of Tax Invoices to clients.

Now, the only issue is that the import purchase invoices/ BoEs are not visible in the GSTR2A view option on GST portal.

Because of this, the ITC claimed in GSTR3B and the iGST reflected in GSTR2A will not match.

Is there any way to make import purchase invoices/ BoEs appear in GSTR2A and is it necessary ?

Is it necessary to match iGST on GSTR3B and GSTR2A in case of import inovices/BoE ?

If necessary, on which form, the import purchase invoices/ BoEs are to be entered ? (GSTR2 is not available on our login of GST portal to add missing invoices).

Thanks & Best Regards

i have paid igst on import on forward charge basis..still it is not reflecting in gstr-2A ..SO what is need to be done??

Hi,

We have followed the same procedure and we also have the same issue.

Kindly guide if you got a solution to it.

Thanks

Namaste ,

We have Imported Goods from England and paid IGST to Clearing & Forwarding agent who on behalf of us has paid IGST to

Customs. Now how to claim the ITC on IGST paid on Imports. Pl guide, Thx & Regards.