Credit of IGST Paid on Import of Goods not reflected in Gstr-2B

[NISHANT SHAH]

Dear All,

One of our client filled BE and paid challan for the month of Apr-21 & May-21 but credit of same is not flowing in GSTR-2B of respective month.

What would be the reason for non-reflecting credit in GSTR-2B?

Anyone could know its reason and whether credit can be taken in GSTR-3B ??

Please suggest your valuable view on it.

AI Summary

IGST on April-May 2021 Imports Missing in GSTR-2B; New Portal Feature 'Search BoE & Query ICEGATE' Launched A client reported that IGST paid on imports for April and May 2021 was not reflected in GSTR-2B. Respondents suggested checking if transactions were recorded in GSTR-3B, as this affects GSTR-2B reflection. Technical issues with ICEGATE or typographical errors in the Bill of Entry (BOE) were considered possible causes. It was advised to contact GST Helpdesk and ensure correct GSTIN details. Manual credit taking was discussed, with references to customs and GST system synchronization issues. A new GST Portal functionality, 'Search BoE & Query ICEGATE,' was introduced to resolve missing entries.