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Claim of the set-off @ 18% on courier charges

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(Querist)
29 October 2017 A Courier Company has recovered from us (SGST @ 9% + CGST @ 9% = Total 18%) on their courier charges. How should we claim the said set-off @ 18% on courier charges in our GSTR-2 Return due date of which is 31st October 2017. Whatever we have paid on purchases to suppliers has been claimed in GSTR-2. Now remains pending GST paid on direct expenses and indirect expenses also. Please guide me and oblige. Yours tarique rizvi 982 1630 130
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RAJA P M

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RAJA P M (Expert)
29 October 2017 You ll see your GSTR 2A. If it's not shown then you can enter in GSTR 2...
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