Question13:

Thank you for your reply, but in this case how will we get credit of 12.5% IGST. Since in GSTR-2 input sheet there is no option of 12.5%.

Please share your thoughts. Because if it is not possible to take credit then I will insist customer to levy 18%.

Answer:

In GST you are not taking credit like central excise here you are returning or reversing credit The process is that the total tax paid on your import and domestic procurement is pop up in your account and you get a choice to accept it reject it or amend it So the tax paid on import(from SEZ) will reflect automatically to your account as per system.

Meanwhile if the system is not supporting  then you may take   credit in your account at the same time write to Help desk as well as to your jurisdictional officer and commissioner to solve the problem. (Reply Dt. 06/01/2018)