We 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?
What to do about invoices uploaded in GSTR - 2? Should we accept it or reject it?
Arpan Bohra & Co
Hyderabad
CA Inter
View Details
ADY & CO.
New Delhi
Graduate (Any)
View Details
Goodwin Pumps India Pvt Ltd
Chengalpattu
CA Inter
View Details
Varma Raja & Associates
Thrissur
CA Inter
View Details
Fytomax Nutrition Private Limited
Aurangabad
CA Inter
View Details
CCI
Pro
CAclubindia
