Query on rcm transporter

Tanuj Chandra Saxenaa (Company Secretary) (7075 Points)

15 December 2021  
if Transportor not pay GST and paid by Receipient as RCM then we have to show figure in table no. 4 if GSTR-1 or Table No. 8. but when we are showing it in table 4 and choose RCM yes then after liability is being arise, what we should do, how to file in that case in proper manner ?