ITC has been wrongfully claimed in the FY 2018-19 but partially utilised in FY 21-22. How to pay the same through DRC Form. Whether to be shown as Reversal of Year 2021-22 or 2018-19 through DRC and its implications

Previous year F.Y. 20-21 purchase bill booked in F.Y.21-22 and ITC claimed in F.Y. 21-22, and that bill shown in 8A of F.Y. 20-21
can we eligible for claim ITC in F.Y. 21-22??

Sir/Mam,

We have received notice for interest fy 2017-18 , we have paid this amount through challan now we are trying to filing DRC03 it is asking PRN Number and errors, Which we have to select for interest Voluntary payment or any other

Please kindly help me and explain the process of DRC 03 Filing

Thanking you

Dear Experts, our company (Registered in GST in Delhi) paying Rent to a person (unregistered in GST) for residential flat situated in Maharashtra. we are paying RCM on that amount of Rent, shall we take input for the RCM paid?
Thanks in Advance

Transhipment freight is it treated as GTA service or ancillary service

GSTR1 March 2022 return shows HSN summary as zero don't know how i have filled in the details. Now the question is whether can i correct the mistake in GSTR9 means can i accurately report HSN summary in GSTR9 including March figures although it will not match with yearly GSTR1 summary available in pdf as it will not consist of march figures,

What is the SAC Code for Renting/Hiring of goods transportation vehicle to Goods Transport Agency by another Goods Transport Agency

I have filed the GSTR 9 but not GSTR 9C, i have not claimed the amount of ITC which comes as auto populated from GSTR 3B, because of that at the end of GSTR 9, the amount of ITC shown in (-). now please guide me what should i do ?. it can be corrected in GSTR 9C or i have to visit GST office and submit declaration regarding that.

Kindly help us

We mistakenly filed our GST Returns for FY 2021-22 without considering credit notes. But, at the time of filing GSTR 9 for FY 2021-22 we notice the same and shown credit notes in GSTR 9. So, can we file refund application for the excess tax liability paid against credit notes...???

if registered pvt ltd builder dealer receives services from registered reverse provider (say supplier is a local authority),and local authority does not specify gst amount, is gst payable on rcm basis by recepient pvt lt company?

my view->no , as registered supplier did not state tax amount and rcm is only payable by receipient if supplier is urd.