Query on rcm transporter

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Tanuj Chandra Saxenaa

Company Secretary

7085 Points Joined March 2014

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 ?