RCM LORRY FREIGHT
This query is : Resolved
19 June 2025
Good Evening,
One of my clients received RCM lorry freight value in GSTR-2B. But actually he did not receive any transport service from the particular Transportar. Hence he has to pay the RCM amount now. When i try to reject this from IMS dashboard. There is no RCM entry.How to reject the above transaction? Please Guide me.
One of my clients received RCM lorry freight value in GSTR-2B. But actually he did not receive any transport service from the particular Transportar. Hence he has to pay the RCM amount now. When i try to reject this from IMS dashboard. There is no RCM entry.How to reject the above transaction? Please Guide me.
20 June 2025
The primary course of action is to communicate with the transporter to get their GSTR-1 rectified. In parallel, ensure your client does not pay RCM or claim ITC on this erroneous entry in their GSTR-3B, and maintain thorough documentation to support your position. You can file a complaint with the GST helpdesk or through the grievance mechanism on the GST portal.
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