In case we purchase goods from unregistered dealer how we show reverse charges in computation, only in output column or both output and input column with amount of reverse charge.

Praveen Panwar's image
Praveen Panwar
July 15, 2017, 11:36 a.m.

Answers!

Davneet Singh's image
Davneet Singh
July 15, 2017, 1:17 p.m.

It is Output of Current Period

Input will be available only next month and that too after payment

Comment

Answer the question...

Praveen Panwar's image