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IGST ITC RELATED QUERY

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13 April 2022 Our one client import of goods for home consumption (Resale purpose) through FEDEX COURIER AGENCY and paid IGST on total imports. And data reflected under Gstr-2B also. So we can take ITC in GST?

13 April 2022 Yes, take ITC in GST based on GSTR 2B.

13 April 2022 Import goods value 1lac and igst paid 12000 and entry reflected under GSTR-2b 12000, so can we take 12000 credit ??


13 April 2022 Yes, you can take credit of 1200 paid as IGST at the time of import.

13 April 2022 Yes, take 12000 credit.



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