In import good ITC not shown in 2A

This query is : Resolved

Ashim kr Ray (Querist)
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30 September 2019 Sir,

In case of import of goods igst paid to custom has been shown by me in 3B in table 4 A(1).
is it correct , and why IGST paid to custom not shown in 2A.
Plz advise

RAJA P M

RAJA P M (Expert)
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01 October 2019 is it correct...? Yes... You are correctly shown in GSTR 3B.

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RAJA P M

RAJA P M (Expert)
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01 October 2019 why IGST paid to custom not shown in 2A...? Bcoz, The Exporter (who is foreign company) is not a gstin holder in India.

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 October 2019 GST paid under RCM so invoice not entered in gstr 1.

RAJA P M

RAJA P M (Expert)
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01 October 2019 Respected Mr CA R SEETHARAMAN Sir.,

Rcm applicable to import of Service. Not for import of goods Sir...

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 October 2019 Dear Raja see the query above IGST paid by importer under RCM.

RAJA P M

RAJA P M (Expert)
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01 October 2019 Sir.,
I'm not seen RCM in the query. He paid IGST for Import of Goods.

Ashim kr Ray

Ashim kr Ray (Querist)
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01 October 2019 Yes sir it is import of goods item is stone chips

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 October 2019 IGST paid on imports is RCM only(paid by recipient of goods).

RAJA P M

RAJA P M (Expert)
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02 October 2019 DEAR SIR.,
RCM APPLICABLE TO IMPORT OF SERVICE NOT IMPORT OF GOODS....

PLEASE CORRECT IF IT'S WRONG...

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 October 2019 Import of goods also RCM applicable. Importer pays IGST along with customs duty and claim ITC on it.

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In import good ITC not shown in 2A

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