Interestate purchase entry in gstr3b

RUCHIKA GUPTA (STUDENT) (24 Points)

11 August 2017  

RAM BEING  REGISTERED DEALER SOLD GOODS TO SHAM WHO IS ALSO REGISTERED DEALER. RAM DISPATCHED GOODS ON 27/07/2017 AND CHARGES IGST ON INTERESTATE SALE. SHAM RECEIVED GOODS ON 03/08/2018. NOW IN WHICH MONTH RETURN SHAM WILL FILE HIS PURCHASE AS RAM WILL FILE IT IN JULY 2017 RETURN.

NEED ADVICE ON IT.