Just a moment...

Top
Help
Upgrade to AI Search

We've upgraded AI Search on TaxTMI with two powerful modes:

1. Basic
Quick overview summary answering your query with referencesCategory-wise results to explore all relevant documents on TaxTMI

2. Advanced
• Includes everything in Basic
Detailed report covering:
     -   Overview Summary
     -   Governing Provisions [Acts, Notifications, Circulars]
     -   Relevant Case Laws
     -   Tariff / Classification / HSN
     -   Expert views from TaxTMI
     -   Practical Guidance with immediate steps and dispute strategy

• Also highlights how each document is relevant to your query, helping you quickly understand key insights without reading the full text.Help Us Improve - by giving the rating with each AI Result:

Explore AI Search

Powered by Weblekha - Building Scalable Websites

×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
Add to...
You have not created any category. Kindly create one to bookmark this item!
Create New Category
Hide
Title :
Description :
+ Post a Query
Post a New Query
Title :
0/200 char
Description :
Max 0 char
Category :
Delete Reply

Are you sure you want to delete your reply beginning with '' ?

Delete Issue

Are you sure you want to delete your Issue titled: '' ?

Discussion Forum

Back

All Issues

Advanced Search
Reset Filters
Search By:
Search by Text :
Press 'Enter' to add multiple search terms
Select Date:
FromTo
Category :
OR
Search by Issue ID:
NOTE: If you have inputs in both the fields, then results will be shown for issueId first.
Issue ID :

Non-Reflection of ITC IGST in GST Portal

BALKRISHNA BEGRAJKA

That Importer has paid all demands as mentioned in SSIB Custom Order through TR-06 Challan but ITC i.e. IGST is not reflecting in GST Portal despite Bill of Entries is reflecting in ICEGATE and GST Portal. The dealer is continiously persuaing from Custom Department is ignoring the application.

Input tax credit non-reflection due to TR challan to portal linkage issues; pursue written Customs communications and circular guidance. Importer paid IGST via TR 06 with the Bill of Entry visible, but ITC is not appearing on the GST portal; there is no general mechanism to display TR 06 on the GST portal. Preserve written, dated communications with Customs, consult the Customs circular addressing TR 06-to BoE-to GST posting in specific scenarios, and use issue tracking to seek reconciliation. (AI Summary)
answers
Sort by
+ Add A New Reply
Hide
Shilpi Jain on Mar 21, 2025

Ensure all your communications with the Customs department are in writing with dated acknowledgement.

There is no mechanism presently to display the TR6 challan in GST portal.

There was one circular under customs that was issued in a particular scenario how the tax paid in TR6 would reflect in BoE and then in GST portal. Though may not be same as your facts.

Circular No. 16/2023-Cus

Also refer Issue Id: - 119372

+ Add A New Reply
Hide
Recent Issues