How to claim import goods tax
NITHYA (Student) (60 Points)
14 January 2022please advice how to enter and claim idst amount the imports goods invoice in gstr3b.
Sagar Verat
(19 Points)
Replied 18 January 2022
NITHYA
(Student)
(60 Points)
Replied 19 January 2022
CA Puja Sharma
(Chartered Accountant)
(4984 Points)
Replied 19 January 2022
The IGST paid at the time of customs clearance will reflect in Form GSTR 2B and autopoupalte in your Form GSTR 3B ITC section.
If the ITC is not reflecting in Form GSTR 2B then talk to your clearing agent. Ask the reason. From 1st Jan 2022, ITC to be claimed as per Form GSTR 2A 2B.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)