RCM LORRY FREIGHT

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This query is : Resolved

Quick Summary

A client has received an RCM lorry freight entry in their GSTR-2B for a service they never received. The user is seeking guidance on how to reject this erroneous entry as it's not appearing in the IMS dashboard. The advice given is to contact the transporter to rectify their GSTR-1, ensure the client doesn't pay RCM or claim ITC on the incorrect entry, and to document everything. Filing a complaint with the GST helpdesk is also suggested.

PANDIAN BRIGHT

PANDIAN BRIGHT (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.

Dhirajlal Rambhia

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.

Dhirajlal Rambhia

Dhirajlal Rambhia

(Expert)

27 September 2025 Good luck..

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