Question ID :
GSTR 9 Table 18 HSN wise reporting for import
My query is relating to HSN wise reporting on imports.
1. Under taxable value which value we have to enter, whether assessable value as per Bill of Entry or Purchase value?
2. Sometimes the IGST charged by the customs authority slightly varies with the rates mentioned under rate tab in the table. Because of this portal is not accepting the import. How we can resolve this difference?
Aug 29 2019 12:00AM