Question:-21
I mad purchase from import during 2017-18 for which i paid IGST during custom
clearance which i claim in (E) of part 6 of GSTR 9. should it must be shown in
(G) of part 8 in GSTR 9 or not
Answer
Table 8G contains value of IGST paid on import of the goods regardless of the
fact it has been availed or not. Thus, as in your case you have made the payment
of IGST during Custom Clearance, the same should be reported in Table 8G of GSTR
9.