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
Menu
Itc on imports
Replies (3)
in the month when you recieved the goods
If goods were received in Jul-19 after payment of customs duty then you can avail in Jul-19 even if accounted in Aug-19.
goods received in august only. but payment made in july
Recent Topics :
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
- Difference in TIS
Related Topics :
CAclubindia
