RCM LORRY FREIGHT

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TAX CONSULTANT
347 Points Joined December 2016
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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On 19 June 2025 at 18:13 Report
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Master in Accounts & high court Advocate
8883 Points Joined December 2011

To reject the RCM transaction that your client didn't receive, follow these steps: Rejection Steps -

*File a complaint*: Reach out to the transporter and request them to rectify the error in their GSTR-1 filing. 

- *Contact GST Support*: If the transporter is unresponsive or unwilling to make changes, your client can contact GST support for assistance. - 

*Reconcile GSTR-2B and GSTR-3B*: Regularly reconcile your client's GSTR-2B and GSTR-3B statements to identify and rectify discrepancies. Additional Guidance - 

*GST Portal Support*: Your client can also raise a ticket on the GST portal's support section to get help with the issue. -

 *Consult a GST Practitioner*: If the issue persists, consider consulting a GST practitioner for personalized guidance. Key Points to Note -

 *RCM Liability*: As the recipient, your client is liable to pay GST under the Reverse Charge Mechanism for specified services, including transportation. -

 *GSTR-2B Reconciliation*: Regular reconciliation of GSTR-2B and GSTR-3B helps identify discrepancies and ensures accurate ITC claims.

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On 19 June 2025 at 18:42


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