10 January 2025
A Ltd from India is importing materials from its holding company in Italy. The clearing and forwarding charges is paid by Holding company from Italy. In the invoice of Clearing & Forwarding gst is charged. Clearing & forwarding agent is using GST Number of A Ltd, so ITC is also reflecting in 2B. Since the since A Ltd have not paid the clearing and forwarding charges , unable to claim the ITC on that amount. Kindly suggest if two BOEs are prepared one for clearing and forwarding charges and another for reimbursement of gst expenses whether ITC on then can be claimed ? Or there is any other way to claim the ITC ?