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gstr 3 b
sir,my client purchased the machines from China through broker on 28/03/18, The bill of invoice is issued by broker on 28/03/18. The said machines reached India on 4/4/18, we paid the custom duty with GST on 4/04/18 , so in which month should we take the credit of GST, in March or April 18?
Replies (3)
In april18
I think you must vouching on inward date
I think you must vouching on inward date
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