IGST paid on icegate is not reflecting in gstr2A
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Itc on import of goods
Replies (5)
Yeah.. It's not reflect in Your GSTR 2A. But, You can claim ITC based on Invoices and Bill of lading. No more restrictions.
i have Import purchase and paid igst18% sale same rate @ 18% gst and some itc balance in gst portal that amt i have claim refund application but officer said you can not get refund at same gst rate it is ture or what my application has been rejected . pls gaind me. refund amt near about 15 lac.
u r question is not clear, import purchase pay igst which will be the itc, then on sale itc will be deducted for output tax it may be igst or cgst+sgst. there is no stock no itc, no question of refund arises here in same rate sale at same rate of tax.
I Imported items for testing purpose. can I take ITC?
In GST everything is defined as supply and taxed as normal wether it is for testing or used as samples
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