WE IMPORT 33000 MT STEAM COAL IN FEB FROM SINGAPORE IN USD. INVOICE DATE IS 19-1-18. WE HAVE BILL OF ENTRY IN 6 PART( 6000 + 6000 + 6000 + 6000 + 5000 + 4000 ). NOW WE PAY CUSTOM DUTY AS PER BILL OF ENTRY IGST & CESS IN JAN / FEB & MAR. MY QUESTION IS WHEN I TAKE ITC OF IGST ON CUSTOM DUTY ? IN JAN ( BILLING DATE ) OR PAYMENT DATE JAN , FEB & MAR .
goods Import in month of Jan-2018 and Customy Duty paid in Mar-2018 than when i claim ITC OF IGST ?
In the month you paid. Surely you cannot claim ITC before paying it.
| Originally posted by : ketan | ||
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goods Import in month of Jan-2018 and Customy Duty paid in Mar-2018 than when i claim ITC OF IGST ? | ![]() |
Any person claiming the refund of the GST tax, or the interest paid should make an application within a period of two years from the relevant date i.e. the date of payment of Custome duty/GST using the Form GST RFD-01 electronically.
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