Sir I have one local sales bill total value Rs. 16000 for July month and 2 purchase bills. One purchase from registered dealer value Rs. 118000 another is Rs. 8000 from unregistered dealer. If I payable reverse charge for 8000 (18%) cgst 720 sgst 720. Which place I mention in 3b and this input will taken for this month or next month
CAclubindia
