GST RECONCILATION OF OUTWARD SUPPLY SALES GSTR1 WITH ACCOUNTS

This is basically issue because of freight. we should have to pay GST under RCM if transporter has not given any diclairation about the trucks he owned (check the limit and asked for conformation) if you have that declaration than in that case you dont have to pay GST under RCM also. as per this if it attracts GST Than it shown under RCM liability.