How to claim ITC under imports?

  

Input Tax Credit on Imports

 

How to claim ITC under importsIn GST regime, input tax credit of the integrated tax (IGST) and GST Compensation Cess shall be available to the importer and later to the recipients in the supply chain, however the credit of basic customs duty (BCD) would not be available. In order to avail ITC of IGST and GST Compensation Cess, an importer has to mandatorily declare GST Registration number (GSTIN) in the Bill of Entry. Provisional IDs issued by GSTN can be declared during the transition period. However, importers are advised to complete their registration process for GSTIN as ITC of IGST would be available based on GSTIN declared in the Bill of Entry. Input tax credit shall be availed by a registered person only if all the applicable particulars as prescribed in the Invoice Rules are contained in the said document, and the relevant information, as contained in the said document, is furnished in FORM GSTR-2 by such person.

 

Customs EDI system would be interconnected with GSTN for validation of ITC. Further, Bill of Entry data in non-EDI locations would be digitized and used for validation of input tax credit provided by GSTN.

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Comments


Vikram Singh: Can we takes GST input on import items which was purchase free of cost..

Srinivas: we have imported the goods by DHl they gave bill of entry its include IGST, Customs duty and other cess as mentioned reimbursement of cost. so how to claim customs duty in GST.

BALAKRISHNAN: claiming of IGST PAID ON TRIMS ON ACCESSIORIES OF READY MADE GARMENTS

Stuti Mathur: Dear Sir, We have to avail Input tax credit against the IGST paid on import of goods (goods imported in August). We have received the Bill of Entry in September. So the due date of filling GST-3B of August, 2017 has been passed and we all know GSTR-2 has been abolished. Now we are not able to avail the ITC of the IGST paid on the import of goods. Kindly advice how we can avail the same.

Dipen Thakkar : I am Importer & have one query,,18% IGST calculated in BOE.,,how to get set off of that amount. I am very confusing regarding this.

Nupur Sharma: When will we get credit of the IGST paid on import if BOE is filled in the month of March and tax paid in the month of April

SANGEETA: I am Importer & have one query,,18% IGST calculated in BOE.,,how to get set off of that amount. I am very confusing regarding this.

Ranjit Das: My company imported spares for installation of a machine free of cost. Can we take credit of IGSTagaint the free supply.

Anand Gupta: am Importer & have one query,,18% IGST calculated in BOE.,,how to get set off of that amount. I am very confusing regarding this.

bablesh kumar: Can we takes GST input on import items which was purchase free of cost..

sukriti: we have imported the goods by UPS.They gave bill of entry which include IGST, Customs duty and other cess as mentioned . so how to claim customs duty in GST and from where can we check it. AS purchase can be check in GST 2A.So, from where can we check input on Import.

MISHRA S R: How to claim input credit on import

Sachin sawant: we have imported the goods The bill of entry filed IGST, Customs duty and other cess as mention paid. so how to claim GST and from where can we check it. input credit was paid as igst

RADHA: how to claim input gst credit on import , let us know the procedure & which website we can login to get input of igst.

Rajesh: Boe date is March and duty paid in April. When to claim gst input. And purchase date is March or April?

Venkataramanan: We are import raw material from China we are igst in customs how we claim the itc

MANJUNATHA R NAIK: Dear sir I imported automatic silk reeling machines from China with cost of 61lak I pay igst 1152753 , in bill of entry their is no GST detail of suppliers how can I take the igst for input cost Iam an weaving industry I use silk produce by that machines sale finish cloth to garments factory please suggest me

Tarsem Sharma: I have claimed IGSt on import of Goods, in GSTR3B in the month of January 19 and February 2019. But still date IGST amount does not reflected on GST Portal.

S.Arunkumar: Dear Sir, I imported automatic silk reeling machines from China with cost of 61lak I pay igst 1152753 , in bill of entry their is no GST detail of suppliers how can I take the igst for input cost Iam an weaving industry I use silk produce by that machines sale finish cloth to garments factory please suggest me. my sals all exempted Sales only Silk Yarn Import Machinery IGST ,How to Claim Refund

yogesh adik: dear sir, we have purchased some goods as import. and we have paid igst amount to dhl express. but its not showing in GSTR2A So please confirm to me how can we take credit. please confirm me.

Jaydeep Ramani: Hello sir, I'm scrap importer & the value is very low, for example 50 but customs evaluate @ 100. Because of the quality of material, we have to sell @ 60. So every time I import I have to pay IGST for extra 40. Now, upon the request for refund to GST, office, they say we can't refund as there is no option for such refund. Need advise.

Amita: I want by paid igst refund

Sanjib Kumar Sarkar: How to obtained refunds pertaining to IGST from import.

Bishwajit Dutta: Input credit on import purchas

K.Ravi Kumar: To avail ITC of import IGST how to register GSTIN? Please explain the process

S S N MURTY: We have imported Raw Cashew in July'2017 and we got the GST registration in Aug'2017. Can we avail Input of IGST paid on imports. kindly provide Circular/Notification No. S S N Murty

KK: When will we get credit of the IGST paid on import if BOE is filled in the month of March and tax paid in the month of April

PARTH: we are importar and we imports goods through DHL. we have abouut INR 4 lak IGST credit ( bill of entry), we monthly filed the GST but still this ITC is not showing on portal, so how can we claim the same.

SUMIT: IF I IMPORT AS ON 30-APR-2020 BUT BOE GENRATED ON 1-5-2020 THEN I AM CLAIM INPUT IN WHICH MONTH APRIL OR MAY?

bijay: Dear Sir, we have one query about GST ITC of 2017-18, 2018-19, 2019-2020, few Import BOE shpt filed GST in Other state, can we take ITC on GST, of those Wrong shpts as on date, pls advise to take action furhter. we will be highly thanks full for your support.

Shanthi: Sir Please tell me how to claim IGST paid in import clearance through DHL. It is not reflected in 2A or 2B

Kannan AIYAR: I am trying to find an answer to a simple question, but all the publications are very difficult to read and understand. If I import a raw material to produce finished good in India and export, do I get a drawback of the entire duty that I paid on the import?

G. Raju: we have imported the goods by DHl they gave bill of entry its include IGST, Customs duty and other cess as mentioned reimbursement of cost. so how to claim customs duty in GST.

Satish: sir, we have import some goods through courier, in Dec 20 and clear through Delhi air customs. We have paid IGST amount with our correct IGSTTIN. Now we could not find IGST amount on our portal for Dec 20 and onwards. please shere your valuable guidelines, how to find out on portal

Raunak Wadhwani: Sir, We have imported goods from china on 14-jan-2021 through DHL(courier mode) . We have paid all duties but i can't see igst paid on import on my gst portal. What to do?

jaykant bhanu raut: we have imported the goods by DHl they gave bill of entry its include IGST, Customs duty and other cess as mentioned reimbursement of cost. so how to claim customs duty in GST.

R VYDYANATHA: sir how to claim input credit from goods cleared at export under express card clearance system, because it is not appearing in icegate

kunal verma: we have imported the goods by DHl they gave bill of entry its include IGST, Customs duty and other cess as mentioned reimbursement of cost. so how to claim customs duty in GST.

malathy: sir, we have paid import igst but not reflected in gst portal then how to clailm a igst in maual way

Y S Premalatha: how can we show the IGST imports in GSTR 3B and at what amount we should show

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