Friends,
We have imported some materials on which IGST paid in the month of Jul-19 but purchase booked in the month of Aug-19. Pls let me know in which month we shall book the import whether Jul-19 or Aug-19
C.A. Sandeep Wawhal (Chartered Accountant PGDFM BCom.) (1823 Points)
06 September 2019Friends,
We have imported some materials on which IGST paid in the month of Jul-19 but purchase booked in the month of Aug-19. Pls let me know in which month we shall book the import whether Jul-19 or Aug-19
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 06 September 2019
sujith kumar dasa
(banglore)
(1496 Points)
Replied 06 September 2019
C.A. Sandeep Wawhal
(Chartered Accountant PGDFM BCom.)
(1823 Points)
Replied 07 September 2019