Mayur (Free Learner) (334 Points)
09 October 2018We are registered dealer. We have paid freight to V Trans Ltd. We have not paid GST on RCM basis because freight expenses does not exceeds Rs. 750 per freight receipt. But V Trans Ltd has uploaded all those receipt in their GSTR-1 with RCM flag Yes.
Now what should we do? Do we need to pay GST on RCM Basis for all those receipt which V Trans Ltd has been uploaded on GSTN portal?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 09 October 2018
Mayur
(Free Learner)
(334 Points)
Replied 09 October 2018
What to do about invoices uploaded in GSTR - 2? Should we accept it or reject it?
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 09 October 2018
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