Igst doubt

Sir

I have imported dental materials from china  and paid amount through bank in advance Rs-209056/-and received after 1 month duty paid Rs-63617/-but in bill of entry IGST assessable value Rs-232703/- and IGST amount RS-41887/- I have claimed RS -41887 In GST ,But this amount not entered in our accounts my entry is

Import purchase Ac dr Rs-209056

To Party-2090569(al ready amount transfered to bank)

Import duty 63617

To bank-63617

how to treat the IGSt amount Of Rs-41887  its not included in purchasing amount but i claim the amount in GST

Pls replay

Replies (1)
IGST may be included in import duty paid on such goods so entry will be

Import Duty dr. 21730
IGST Dr. 41887

To bank 63617

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