RCM paid & Claim

Naveen Kumar (729 Points)

13 February 2022  
Dear Sir

We have got the services from transport GR value Rs.40000. Deposit RCM Rs 2000 in cash and same claimed in 3B in Dec month. but in Jan month same Rs.2000 reflect in 2A. We don't Pay any RCM ( Tax) to transporter so why it reflect in my 2A.