vineeth mr (45 Points)
10 July 2018
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 July 2018
Saifullah Khalid
(Autodidact/Curious )
(633 Points)
Replied 12 July 2018
| Originally posted by : vineeth mr | ||
 |
import purchase invoice on September 2017 and igst paid rs.115000. but i cant account. if i can claim igst paid of rs.115000 june 2018. any solution except refund claim |  |
First post this import IGST credit in your June-18 GSTR-3B and then you have both options either to setoff/adjust this IGST credit with ouput sales tax liability (if any) or claim refund... BUT keep the Invoice/Bill of Entry (BOE) and other documents safely as these documents are the only documents of proof for the IGST paid at the customs... I am saying this becasue the cordination between Custom`s system and GST`s system is still not very well synced yet ..so these documents are the main/primary documents ....
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