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IGST paid on imported goods be reflected in GSTR 2A, 2B?

J Bilal (56 Points)

24 May 2021

Dear Experts. Will IGST paid on imports goods be reflected in GSTR 2A, 2B? This is not reflected in GSTR-2A, 2B Section B2B, ISD Credit, IMPGSEZ and ect., . Is there no other way to match ITC.

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3 Replies

Sivaramaraju G (Learner) (2398 Points)
Replied 24 May 2021

No, it won't be reflected because you will pay directly to government. you can take the ITC credit based on invoice and payment challaan.

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CA Altamush Zafar (GST Consultant) (15961 Points)
Replied 25 May 2021

Imports are being shown in 2B but imports from non computerized ports or imports through courier are not shown in 2B

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Siddharth Kishan Mane (Tax Consultant) (283 Points)
Replied 25 May 2021

IGST paid Imports is reflected in IMPGSEZ or 2B as said above. U can take IGST cr as mentioned in Bill of Entry issued by customs. In fact the IGST & duty on import is not paid by the dealer directly its paid thru C&F agent, so pl ask ur agent, Jai Hind.

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