Hi my boe is not refelecting in icegate and gst portal, my CA saying you cannot claim. I imported using fedex your issue was same can you tell me how to solve this?
anuj kapoor
(18 Points)
Replied 09 June 2023
Hi my boe is not refelecting in icegate and gst portal, my CA saying you cannot claim. I imported using fedex your issue was same can you tell me how to solve this?
narendra
(Accountant)
(281 Points)
Replied 09 June 2023
If, even after manually fetching the data from icegate, the GST Portal does not reflect the IGST on the courier import, then you or your CA can raise a grievance on GST portal.
If they are unable to resolve your issue, you can still claim that ITC in the upcoming GSTR-3B. When it comes to complying with the provisions of GST law of mandatory reporting of ITC in your GSTR-2A/2B to avail the same, such ITC cannot be denied due to a technical lapse of the government portal to reflect it in your GSTR-2A & GSTR-2B. In case you get a query from the GST department regarding this, you can submit a response along with the proof of payment of Import Duty & IGST for the said import, as long as such ITC is eligible under the other provisions of GST law.
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