Can we claim IGST credit for manually filed import Bill of Entry not reflected in GSTR-2B

[SOPL SOPL]

Dear Sir/Madam,

Dear Sir/Madam,

We have paid customs duty and IGST on the removal of MS scrap from Rigs through a manual Bill of Entry, and the tax was paid online. However, the IGST paid details are not reflected in GSTR-2B due to the manual Bill of Entry not being integrated with the GST portal. We do have a valid Bill of Entry and tax paid challan. Can we claim Input Tax Credit (ITC) against such documents without the IGST being auto-populated, but only through manual entry of IGST in Input table of GSTR-3B.

Could you please provide your explanation regarding the above query?

Thanking you..,

Regards

Gowtham

AI Summary

Company Seeks Input Tax Credit for IGST Paid on Manual Bill of Entry; Proper Documentation and Communication Advised A company inquired about claiming Input Tax Credit (ITC) for IGST paid on a manual Bill of Entry, which isn't reflected in GSTR-2B. Despite having valid documents, they sought advice on manual entry in GSTR-3B. Responses highlighted that manual Bills of Entry don't need to be in GSTR-2B for ITC claims, referencing relevant GST sections and rules. However, caution was advised, suggesting consulting customs authorities or notifying the department with documentation to avoid issues. The consensus was that ITC could be claimed, but proper communication with authorities is recommended.