We are manufacturer and registered under GST and also have IEC. recently we are making payment for duty on import but our GSTIN was not appearing on bill of entry generated. even though GSTIN was declared by CHA. what will be the issue? and what action we need to take?
GSTIN was not appearing on bill of entry
Yatin Bhopi
GSTIN missing on import Bill of Entry can break IGST GSTR 1 linkage and threaten Input Tax Credit, seek duplicate BE. GSTIN absent from the import Bill of Entry despite declaration by the CHA due to an incompletely updated IECGATE portal; this can prevent IGST payments from linking with GSTR 1 and jeopardise Input Tax Credit, and taxpayers should obtain a duplicate Bill of Entry from Customs to ensure GSTIN is on the official record for reconciliation. (AI Summary)
TaxTMI
TaxTMI