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You've already paid the tax, late fee, and interest under Sections 73 and 16(4).
Now, you're exploring possibilities for claiming a refund or Input Tax Credit (ITC).
Here are some suggestions: Refund Claim To claim a refund, consider the following:
1. *Check eligibility*: Verify if you're eligible for a refund under Section 54 of the CGST Act, 2017.
2. *Refund application*: File a refund application in Form GST RFD-01, providing necessary documents and details.
3. *Supporting documents*: Attach documents supporting your refund claim, such as: - Proof of tax payment - Proof of late fee and interest payment - Invoice-wise details of inputs/input services
4. *Time limit*: Ensure you file the refund application within the specified time limit (typically 2 years from the date of payment).
Input Tax Credit (ITC) Claim To claim ITC, consider the following: 1. **Check
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