Igst paid to custom
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 February 2018
Dear Sir,
We have bought a machinery from outside India on which we have paid IGST to custom.
we have also received custom copy in which ass, value are mention but not mention any GST no.
Now tell me that how to i can claim IGST from custom and how can record in the books.
We have bought a machinery from outside India on which we have paid IGST to custom.
we have also received custom copy in which ass, value are mention but not mention any GST no.
Now tell me that how to i can claim IGST from custom and how can record in the books.
20 February 2018
As I understand, unless and until the GSTIN of the importer is mentioned on the bill of entry, the importer would not be allowed to claim IGST credit.
20 February 2018
You need to update your GSTIN in the records to claim input.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Section 50-fixed asset-->building ceases to exist
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Putting a heading on received mail
- Reprocessing of rectification order AY 2025-26
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Regarding Applicability of Tax Audit u/s 44AB
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
