Monday, 20 September 2021

New Functionality on GSTN portal

 

On demand fetching of Bill of Entry details from ICEGATE Portal


We wish to update that the GSTN portal has been enabled with the functionality of fetching the bill of entry details from the ICEGATE portal which didn’t auto-populate in GSTR-2A. As per advisory on the GSTN portal, self-service functionality has been made available on the GST Portal to help importers of goods and recipients of supplies from SEZ that can be used to search such records in the GST system and fetch the missing records from ICEGATE. Taxpayers can navigate the functionality from the Services > User Services > Search BoE.

 

Below are the key highlights of the functionality of on demand fetching of bill of entry details from the ICEGATE portal:

 

·           It usually takes 2 days (after the reference date) for BE details to get updated on GST Portal from ICEGATE. This functionality should, therefore, be used if data is not available after this period. The reference date would be either Out of charge date, Duty payment date, or amendment date - whichever is later.

 

·           Enter the Port Code, Bill of Entry Number, Bill of Entry Date and Reference Date and click the SEARCH button. If the BoE details do not appear in the search results, click on the QUERY ICEGATE button, at the bottom of the screen, to trigger a query to ICEGATE.

 

·           History of fetched BoE details from ICEGATE along with the status of query are displayed after 30 minutes from the time of triggering the query.

 

·           For records of type IMPG (Import of Goods), details of: Period for Form GSTR-2A (system generated Statement of Inward Supplies); Reference Date; Bill of Entry Details like Port Code, BoE Number, BoE Date & Taxable Value; and Amount of Tax would be displayed.

 

For records of type IMPGSEZ (Import of Goods from SEZ), details of: Period for Form GSTR-2A; Reference Date; GSTIN of Supplier; Trade Name of Supplier; Bill of Entry Details like Port Code, BoE Number, BoE Date & Taxable Value; and Amount of Tax would be displayed.

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