ITC on import

Rahul Rustagi (Student CA Final ) (310 Points)

18 December 2018

Can any one plz tell me how to claim the ITC of IGST charged on Bill of Entry. The IGST is not getting reflected in GSTR-2A... Plz suggest

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Ravi SADhiyan (Practice) (4510 Points)
Replied 18 December 2018

Originally posted by : Rahul Rustagi
	Can any one plz tell me how to claim the ITC of IGST charged on Bill of Entry. The IGST is not getting reflected in GSTR-2A... Plz suggest

Import of service will be taxable in the hands of the recipient i.e.,
importer.

GST Paid Under RCM show not reflect in GSTR-2A

Rahul Rustagi (Student CA Final ) (310 Points)
Replied 18 December 2018

What if CFA collects tax on our behalf & pay it to the govt...??

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 18 December 2018

Its Reimbursement

pritesh (CA Final student) (7101 Points)
Replied 18 December 2018

It will not be reflected in gstr 3b
you have claim input under table 4 of gstr3b.under imports of goods head.

Rahul Rustagi (Student CA Final ) (310 Points)
Replied 19 December 2018

Ok thanx and is there any need to update our GSTIN on ICEGATE portal..??

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 19 December 2018

no.. no need......ICEGATE PORTAL AUTO PICKS FROM GSTN PORTAL

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