IMPORT MATERIALS IN JULY WITH EARLIER VERSION AS MATERIALS RELEASED ON JULY WITHOUT IGST 18%
Query (Issue) Started By: – nandankumar roy Dated:- 4-8-2017 Last Reply Date:- 5-8-2017 Goods and Services Tax – GST
Got 3 Replies
GST
SIRJI PLEASE HELP REGARDING IMPORT MATERIALS IN JULY WITHOUT IGST 18% AND BILL OF ENTRY JUNE DATED (22.06.17) WITH EARLIER VERSION(7.5%+12.5%+SP DUTY 4%) AS JUNE MATERIALS RELEASED FROM PORT . NOW WHAT WILL IMPACT IN GST AS PER PRESENT SITUATION AS CHA TELLING TO TAKE EXPERT VIEW. PL HELP IF YOU CAN. REGARDS, ROY
\nReply By Vamsi Krishna:
\nThe Reply:
\nYou have book the Exp in June month itself since your BOE filed in Jun (22nd June).
\nAs per Sec.140(5) you can book the bills pertains to Excise\/Service tax<\/p>\n
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