Itc on imports

C.A. Sandeep Wawhal (Chartered Accountant PGDFM BCom.)   (1823 Points)

06 September 2019  

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