23 December 2019
Dear Sir, Our company import machinery part from out side of india and paid IGST on bill of entry and We have claim the IGST paid on BOE imports in our GSTR3B. but Bill of entry IGST tax not show in our GSTR-2A so our GSTR3B and GSTR2A are not matching. Now our consultant say , you can claim only that tax whose show in GSTR-2a
Please suggest me how can i claim my Bill of entry tax in 3b.
Is it necessary to match IGST of GSTR3B and GSTR2A in case of import inovices/BoE ?
24 December 2019
Thanks you sir Can you provide me any notification link or circular about this. For producing to my consultant. He says me yesterday if any notification come from gst you are responsible for this and payment of gst and intereset.
CAclubindia
