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RCM LORRY FREIGHT

This query is : Resolved 
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(Querist)
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.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
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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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
27 September 2025 Good luck..
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