Which month we should take IGST in Account?

Customs duty and IGST paid on 31/08 and TR-6 generated, but goods will be delivered on 01/09, which month we should take IGST in Account

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2 Answer(s)

Take the date of bill of entry.

Answered on August 31, 2017.
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Time of supply is earlier of date of issue of invoice and date of receipt of Payment. So as you paid the IGST on 31st August then you can take ITC Credit in tje pnth of July 2017.

Answered on September 1, 2017.
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