Where to check credit on igst paid for import

Where do we check the credit for IGST paid on imports in month of July? It cannot be seen anywhere on GST portal. Who is supposed to upload this data, customs?

Replies (11)
No, you have to fill manually in GSTR2
No, you have to fill manually in GSTR2

Yes. I agreed...!

I thought GSTR2 was generated automatically and everyone had to fill only GSTR1. Where is GSTR2 to be filled and uploaded? What is the last date for July credits? And how will our entries be verified? Will customs verify these?

Dear refer youtube video for your information

Can you point me to a video. I checked one on YouTube and it says that there is an option in Returns Dashboard to add inward supply details. However when I am logging into GST portal and going to Returns and searching for month of July, the heading is "Auto Drafted Details GSTR2A". Clicking on that takes me to GSTR2A dashboard but there is no option to add any inward credit. Please advice where the actual option is.

Dear H B Jesrani.,

 

In case I'm your supplier and I give you a invoice taxable Value 10 lakh and tax is Rs. 1.80 lakh. But, I show the value is 5 lakh and Tax is Rs. 90k in my GSTR 1. Then who ll be check and Verify it...? What is your reply for the wrong values...?

I don't know? I am also asking for some clarification as I am no expert. I see one supplier's invoice in my GSTR2 dashboard, but there is no option to verify it or to mark it incorrect. What if he has made a mistake?

Anyway, my main query regarding input credit for GST paid on import remains.

Dear H B Jesrani.,

GSTR 2 is autopopulated with editable. Any mistakes found by the dealer on GSTR 2 he can edit and remain to his supplier...

Our return ll be verified between our suppliers return with our correction. Our return with our customers correction both are matched then no need verify. Customs ll be verify our all transactions. They found any mismatch then arise notice. If not verifiying then also catch at the time of audit...

First of Your supplier ll be file his GSTR 1 then only Your GSTR 2 is shown your received supplies. Otherwise its not shown...

We can Attach the Missing invoice in GSTR2. But the Question is..... With whom name and GST no we Suppose to be Add in case of IGST paid on Imports. That IGST paid to CUSTOM DEPARTMENT and in Bill of entry, they not Mention any GST num .

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