20 July 2022
Dear sir, We have doing import and export business in Kerala . In case of import we make payment IGST payment ,but it will take more than 2 to 3 month to reflecting in 2B. If we not account while receiving ,our stock will be mismatched .more over we have tally software, while updating 3B from tally such IGST from import reflected in 3b and red mark is showing. Please advise how to solve this problem 1. Import of IGST reflected not in current month 2. How to account this transaction Please advise With regards Binu
CAclubindia
