We have imported some machinery from Germany. We have asked to pay the GST and same has been paid from www.icegate.gov.in at 18%.
Do we need to show the same while filing the GSTR returns?
3 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 02 January 2018
you have furnish details of inward supplies as per section 38 sub 2 of the IGST ACt , Goods on which IGST paid or payable under section 3 of the customs Tariff Act 1975 during the Tax period .
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 02 January 2018
Is it in GSTR1 or ither return?
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 02 January 2018
Is it in GSTR1 or ither return?
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