Question1: 

Clearance of goods from Customs is 13.07.2017 Bill of Entry date is 28.06.2017 on charging IGST. While we enter details of bill of entry in GSTR -2 of July 2017 shows error as “Date of Bill of entry could not be lesser then Ist July 17” So how can entry the said bill of entry in GSTR -2 because date of bill of entry is not accepted by the said return.  Also please note that clearance of goods and date of IGST deposited are 13.07.2017. Regards  

Answer:

The problem is created because of change in system. Earlier, if there was a difference in date of bill of entry and date of clearance , there was no effect because the tax charged was CVD & SAD but now in your case, w.e.f. 01.07.2017 GST is introduced and date of bill of entry is 28.06.2017. Under these circumstances, we will suggest you to approach the Customs Authorities & get the date of Bill of entry amended. The date of Bill of entry should be 13.07.2017 on which actual clearance is made instead of date of filing of bill of entry. In case the custom officer is refusing to do it then you can approach to higher officer Your case is genuine and technical and will certainly will be considered by the Customs (Reply dt. 28/09/2017)