gstr 3 b

mukund (manager) (480 Points)

21 April 2018  
sir,my client purchased the machines from China through broker on 28/03/18, The bill of invoice is issued by broker on 28/03/18. The said machines reached India on 4/4/18, we paid the custom duty with GST on 4/04/18 , so in which month should we take the credit of GST, in March or April 18?