GREAT !!
THANKS TO ALL OF YOU FOR THE QUICK REPLIES & ITS BEEN RESOLVED.
We need to show in GSTR 3B 3.1(d) Inward Supplies liable to reverse Charge.
Also, need to show in GSTR 3B 4(A) (3) Inward supplies liable to reverse charge
We need to pay IGST challan UNDER RCM in Cash & take the credit back.( Currently GST RATE 18%)
Thanks.