ITC on Custom duty paid on Import
This query is : Resolved
Rakesh Sharma
(Querist)
12 June 2023
Respected Experts,
We have paid Custom Duty on 24th May-23 against BOE dtd. 23rd May-23, but material received in 5th June-23. Can we claim ITC of IGST part in May-23 or we have to claim the same in June-23 as the material received in June-2023.
Kindly suggest & how to deal with this issue.
We have paid Custom Duty on 24th May-23 against BOE dtd. 23rd May-23, but material received in 5th June-23. Can we claim ITC of IGST part in May-23 or we have to claim the same in June-23 as the material received in June-2023.
Kindly suggest & how to deal with this issue.
CA R SEETHARAMAN
(Expert)
12 June 2023
We have to claim the same in June-23 as the material received in June-2023.
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