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Laptop purchased from sez

642 views 2 replies
X Ltd purchased Laptop from Y Ltd which is registered in SEZ.

Y Ltd issue invoice with IGST and mentioned that as Note 9 of the GSTR-1 format prescribed under the CGST Rules 2017 also provide for transactions covered under BOE not be reported in GSTR-1

then how can X Ltd claim Input?
Replies (2)
It's import of Goods ,need to report in GSTR 3B under 4 (Only the IGST input)
Pankaj rajawat.
can you elaborate whole process for taking itc.

as in our gstr2A ITC is not reflected


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