Custom Duty input GSTR3B Sep 2021-urgent please
This query is : Resolved
19 October 2021 GST Input on custom duty was not there in 2A...i used search BOE option and now custom duty input gets reflected in 2A...but the problem is this input is not there in 2B...as i have used this option today...now what to do?
Claim this input in Sep 2021 or Oct 2021 3B?
Claim this input in Sep 2021 or Oct 2021 3B?
19 October 2021 Claim it in October 2021 3b.
19 October 2021 For ITC on imports take as per BOE available with you. Don't rely on 2B or 2A since the systems are not integrated completely with customs.
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