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GST on imported goods.

PRABAKARAN N (STUDENT) (57 Points)

12 May 2018

Gst paid on Imported goods whether reflected in GSTR-2?

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9 Replies

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 12 May 2018

Yes.....

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 13 May 2018

No it will not reflect in your gstr 2a

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 13 May 2018

but if a dealer is registered & charged IGST. In invoice then same will be reflected in GSTR-2.

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 13 May 2018

But he is importer , how can IGST laid on import can be reflect in is gstr 2a . ... unless until GSTR 1 is not file by supplier it cannot be reflect in gstr2a of recipient. in this case supplier is out of india

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 13 May 2018

Agreed with you Pankaj......

But If dealer is charging GST then he is regisrtered under GST Act of Indian

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PRABAKARAN N (STUDENT) (57 Points)
Replied 15 May 2018

Goods imported from outside india and we paid GST on that. Input not reflected in GSTR 2A. Whether we eligible to claim input GST on imported goods eventhough it is not reflected in GSTR 2A.?

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 15 May 2018

Yes you can claim.....

Mayur (Free Learner) (334 Points)
Replied 15 May 2018

Prabhakaran Ji, it will never be reflected in GSTR 2A, when GSTR 2 was in action, you have had to provide details of import of goods in GSTR-2 separately. Like Bill of Entry No., Date, Amount of IGST Paid etc.

The details provided by you then will be verified with ICEGATE portal. So basically it will not reflect in GSTR 2A. You can claim credit of IGST paid in case of import. You can verify bill of entry details on ICEGATE portal by entering Bill of Entry no, Port Code and Date.