we have imported machinery in June 18, where igst charged. while checking GSTR 2A we have not rec'd the credit. GST no is correct in bill of entry. pl guide me.
8 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 04 September 2018
Yes... You can claim ITC for the IGST amount
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 04 September 2018
Nothing to worry...
Bcoz,
Your seller is not in India and under GST. So, He is not under GSTR 1 😇😇😇.
Bcoz,
Your seller is not in India and under GST. So, He is not under GSTR 1 😇😇😇.
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 04 September 2018
https://www.indiafilings.com/learn/input-tax-credit-imports/
Amit Kumar Nayak
(TAX Consultant in NRJ Associates)
(41 Points)
Replied 05 September 2018
Mr. Amin
You have custom clearance paper, then you take ITC.
Bharath
(C.A,C.S)
(3983 Points)
Replied 05 September 2018
You can avail ITC based on the Customs Bill of Entry.
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