INPUT OF IGST ON IMPORT OF GOODS ( SHIPPED FROM THIRD PARTY,SEZ UNIT IN INDIA)

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..... INPUT OF IGST ON IMPORT OF GOODS ( SHIPPED FROM THIRD PARTY,SEZ UNIT IN INDIA)
Query (Issue) Started By: - CABIJENDERKUMAR BANSAL Dated:- 18-6-2018 Last Reply Date:- 18-6-2018 Goods and Services T .....

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..... ax - GST
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GST
X(Delhi) ordered goods from Y(US), which Y get it shipped from Z(SEZ in India) to X(bill to ship to model). Z raised bill to Y of 3000 US$ + custom duty and IGST paid .....

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..... for clearance for home consumption (SEZ to DTA unit) total 3500 us$. X got bill from Y of 4000 US$. X did not pay IGST and duty at its own, but in GSTR-2A of X, IGST is reflected from Z(SEZ). Can X c .....

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..... laim this IGST input? Reply By Alkesh Jani: The Reply: Sir, In my point of view, the person who has filed Bill of Entry is eligible for IGST paid. Moreover, ITC can be availed on the basis of Invoi .....

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..... ce and GST paid on it and if return is filed. Our experts may correct me if mistaken. Thanks
Discussion Forum - Knowledge Sharing .....

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