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Rcm on freight

RCM 338 views 5 replies

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?

Replies (5)
no
U are not require to pay rcm
No,......you are not liable to do RCM if the consignment Note value is no more then 750/- (As per Noti.12/2017 CT (r), S.no.21)

What to do about invoices uploaded in GSTR - 2? Should we accept it or reject it?

reject all those invoices that do not exceeds 750/-
good clarification and information


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