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Credit of IGST Paid on Import of Goods not reflected in Gstr-2B, Goods and Services Tax - GST

Issue Id: - 117319
Dated: 29-6-2021
Credit of IGST Paid on Import of Goods not reflected in Gstr-2B

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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.

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Posts / Replies

Showing Replies 1 to 9 of 9 Records

1 Dated: 30-6-2021
By:- Rajagopalan Ranganathan


Have you reflected the said import transaction in GSTR-3B for the month of April 2021 and May 2021. If it is so it will be reflected on GSTR 2B for the months of April 2021 and May 2021. If you have not done so you can show the transactions in GSTR-3B meant for subsequent months. You cannot avail of the credit before showing the transaction in the GSTR-3B return.

2 Dated: 1-7-2021


I don't understand what you are trying to explain. Please explain in detail.

We generally take IGST Credit in GSTR-3B once we it reflect in GSTR-2B of respective month but in this two particular month of Apr & May 2021, it didn't appear in 2B

3 Dated: 1-7-2021
By:- Ganeshan Kalyani

Sir, GSTR 2B will reflect the IGST paid on import thru ICEGATE. Here, in your case it must be technical issue. So contact GST Helpdesk and raise your ticket. Also, to double check , please check the GSTIN mentioned in BOE is the same for which you are referring GSTR 2B.

4 Dated: 2-7-2021

Rightly advised by Sh.Ganeshan Kalyani Ji. It appears that some typographical error has been committed in Bill of Entry.

5 Dated: 2-7-2021

Ok thanks to all.

6 Dated: 21-7-2021
By:- nakul gupta

what if only part of the credit is reflecting in GSTR-2B ?

for instance there are 2 items - one under 18% and another under 28%.

but only the 1st item of 18% is reflecting in the credit.

what is the resolution available in such a case ?

7 Dated: 28-7-2021
By:- Jatinder Chandhok

Even I have import boe for June 2021 which is not reflecting in GST-2A for the month of June-2021. I have checked my Gst number and details on boe are correct. What could be the reason for not IGST credit reflecting.

8 Dated: 29-7-2021

Take up the matter with Officers of ICEGATE and GSTN (Common Portal System) simultaneously. Both portals should be synchronized. Also talk to jurisdictional GST Range Officer or Deputy Commissioner, In-charge GST Division.

9 Dated: 29-7-2021

The assessee must not suffer loss of money without any fault on his/her part. Make all-out efforts. You will be successful. Thus you will be able to pave the way for others who are inactive in this context.


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