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Question ID : 38066

GST - ( DISCLOSURE OF ITC IN GST3B FOR IGST PAID ON IMPORT )

IGST IS PAID ON IMPORT . HOW THIS IGST PAID IS SHOWN IN GST3B IN TABLE 3.1.d "Tax on outward and reverse charge inward supplies " UNDER INWARD SUPPLIES (LIABLE TO REVERSE CHARGE) AND IN TABLE 4 " ELIGIBLE ITC UNDER 4 (A(3) "INWARD SUPPLIES LIABLE TO REVERSE CHARGE IF IT IS SHOWN IN TABLE 4 TITLED "ELIGIBLE ITC" AT 4(A)(1) UNDER IMPORT OF GOODS , THIS IGST PAID ON IMPORT IS NOT SHOWN IN ITC CREDIT CLAIMED AND DUE SUMMARY GENERATED BY DEFAULT ON GST PORTAL UNDER TAB COMPARISON OF LIABILITY DECLARED AND ITC CLAIMED

Posted by SHYAM SUNDER on Mar 31, 2019

Filed Under GST