reverse charge invoice

You have to raise invoice and issue it to supplier. Credits will be available when you upload the invoice. You can mail me for the format.

Zafar sir, kindly suggest me that,. we got the purchase bill from registered dealer on 3.8.17, goods received on 3.8.17,. but the inv date is 31.7.17 we have accounted on 3.8.17,. when we look the details in gstr2 which is apploaded by supplier in gstr2 in the month of July, now deffinatly there will be a missematch in gstr3, how to over come this, as I think may be I have to take the entry in 31.7.17 under stock in transit. kindly suggest me.. thanks in advance

no there is option tht in which date u enter ur books and which month u want to show