My import purchase invoice is dated 15/7/17
Bill of Entry is dated 29/7/17
Custom duty is paid on 4/8/17
At what date should I pass entry in my books?
On Bill of Entry, IGST @ 12% is charged on Assessable Value say rs. 100 i.e. GST Rs. 12 but my Actual value is say Rs. 80 in books so how should I adjust my GST?
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GST & Bill of Entry
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15/7/17 will be the date you need to pass the entry in the books
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