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IGST credits

MANOHARAN ARUMUGAM

We have started receiving IGST against our exports. However, in the absence of SB details, we could not correlate with our export documents. How to cross check the credits with our records?

IGST credit reconciliation: use the electronic customs portal to match export credits with shipping bill records. Reconciliation of IGST credits posted for exports requires cross matching GST credit entries with customs export records; where shipping bill identifiers are absent in tax postings, taxpayers should retrieve shipment and shipping bill data from the electronic customs portal and align those records with ledger entries to verify the export linked credit. (AI Summary)
Goods and Services Tax - GST
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Praveen Nair on Mar 6, 2018

Congratulations!

Kishan Barai on Mar 19, 2018

via icegate.gov.in

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