if we have import goods by air and in BOE copy mention our GST Number and Igst value but itc not show in gstr2a/2b.
please suggest
3 Replies
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 27 December 2020
Ask the suppier for the filing status!
Sumit Shukla
(378 Points)
Replied 02 January 2021
RCM applicable in this case... Will not be shown in 2A it is generated based on GSTR1 filled by supplier. In your case not possible. Hope it's clear
bipin
(accountant)
(115 Points)
Replied 03 January 2021
My question is import boe igst not show in gstr2a
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