7 Replies
Tushar Nanaware
(131 Points)
Replied 22 December 2017
it is self credit. u can take the credit on your own. under gstr2 separate table is provided for such credit. you have to put bill of entry number , date and port code. this ITC will not be shown under gstr2A like other domestic purchase.
M Ps
(23 Points)
Replied 22 December 2017
Thank you Mr. Naveen and Mr. Tushar, also is RCM applicable on Import of material?
Tushar Nanaware
(131 Points)
Replied 22 December 2017
if igst is paid on bill of entry of imported material then no.
if igst ia not paid then yes
see one of the basic purpose is to avoid double taxation.
if igst ia not paid then yes
see one of the basic purpose is to avoid double taxation.
Shankar Sharma
(510 Points)
Replied 22 December 2017
While filing GSTR3B for the month in which the imported goods are cleared.
Tushar Nanaware
(131 Points)
Replied 22 December 2017
within 1 year of goods actually received or due date of filing gst audit whichever is earlier
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