In import good ITC not shown in 2A
This query is : Resolved
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
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
01 October 2019
is it correct...?
Yes... You are correctly shown in GSTR 3B.
Message likes :
1 times
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.
Message likes :
1 times
01 October 2019
GST paid under RCM so invoice not entered in gstr 1.
01 October 2019
Respected Mr CA R SEETHARAMAN Sir.,
Rcm applicable to import of Service. Not for import of goods Sir...
Rcm applicable to import of Service. Not for import of goods Sir...
01 October 2019
Dear Raja see the query above IGST paid by importer under RCM.
01 October 2019
Sir.,
I'm not seen RCM in the query. He paid IGST for Import of Goods.
I'm not seen RCM in the query. He paid IGST for Import of Goods.
01 October 2019
Yes sir it is import of goods item is stone chips
02 October 2019
IGST paid on imports is RCM only(paid by recipient of goods).
02 October 2019
DEAR SIR.,
RCM APPLICABLE TO IMPORT OF SERVICE NOT IMPORT OF GOODS....
PLEASE CORRECT IF IT'S WRONG...
RCM APPLICABLE TO IMPORT OF SERVICE NOT IMPORT OF GOODS....
PLEASE CORRECT IF IT'S WRONG...
02 October 2019
Import of goods also RCM applicable. Importer pays IGST along with customs duty and claim ITC on it.
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
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Filing of Form 10BB instead of Filing Form 10B
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
- GSTR3B IMS Deshboard ( Rec. Solution )
- GST ASMT-10 time extension query
Trending Online Classes
CAclubindia
