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
CAclubindia
