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?
Saini Pati Shah & Co LLP, Chartered Accountants
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