Taxpayer had applicability of rule 86B in FY 2021-22. but he has paid output tax through credit ledger instead of cash ledger. in 2024 tax officer has informed that that tax has to be paid in cash with interest. now tax payer has paid tax + interest through DRC 03 in 2024.
Query1: Can taxpayer get refund of ITC which was used in payment of output tax liability in 2021-22.
Query2: If yes then what will be "relevant date" for refund claim application.

How to calculate IGST on Import
Is Assessable value
Cost
Insurance
Freight
Assessable Value
Customs Duty on Assessable value and IGST
under will be Levied on Total Value Assessable value and Customs Duty and IGST will be paid under RCM

is GST Input credit not available for
Nil Rated, Exempt, Non GST supply and for personal uses.

As we provide scientific research and development services in Agriculture we paid GST on house keeping and security services can we claim ITC on paid GST on such services

We provide Scientific and Research services in Agriculture we purchased Computers and also we have AMC for computers and UPS can we get ITC on AMC computers and AMC on UPS?

Is GST TDS applicable on sales of black trap??

We forgot to charge the TCS while making Original Invoice...
Now we Charged TCS through a debit note..
do we need to Generate IRN (Einvoicing) for that Debit note?

Industrial bodies have requested reduction or abolition of gst on such transactions.Any clarification has come into force.
In fact leasing activity is done by MIDC not buy the seller, hence such taxation is not justified in addition to stamp duty.Please clarify.

We have not claim an input amount on bill as GST return was not filed by our supplier for that bill.
now party has declared the same bill amount on his GSTR-9 and deposited the tax amount. But we have not claim the same also in our GSTR-9. please suggest solution

Dear Sir

I am getting below error while filing LUT.

LU-LUAS--9018

Plz help to resolve the issue. As per customer care resolution we have to update our jurisdiction but dont know how to do that.

Thanks