Our client started new business of Tour operating service. He only provides dubai tour packages service. clients are in india & he provides service of dubai package. he takes total amount including flight tickets & hotel booking from clients. So how will he charges GST to client? At what amount?

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.

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?

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

THERE IS A CASE IN WHICH THE CREDIT OF IGST OF RS30600/- EACH HAS BEEN CLAIMED.
BUT ACTUALLY IT HAS TO BE CLAIMED IN CGST AND SGST.
NOW WHAT WE HAD TO SELECT AS PLACE OF SUPPLY WHILE PAYING DRC 03?

We have purchased goods from supplier on 15th march 2024. the goods received on 2nd April 2024. ITC auto populated in GSTR2B of 23-24. We have reversed the ITC and reclaimed in 2024-25. Here We have booked purchase expense in the FY 2024-25 not in 2023-24. Do i need to report these in table 13 of GSTR9. because these ITC not taken in the FY 2023-24 we have treated the same in FY 2024-25

Dear experts,
In this regard GSTR9 entry relates to reclaim of ITC is already reversal made wrongly in 23-24 , but this wrongly reversed ITC not reclaimed in GSTR3b upto 30.11.2024,
What step would be taken ,alert for this shown in table 7 differ from table 6
Kindly guide me ,
Thanking you

Hi.. Mam / Sir
Our accountant wrongly claimed ITC on an invoice which was not issued to us in *Feb 2023*..

And the supplier found this mistake in *December 2024* and notified us..

What to do.. how to resolve this.. Two Financial years have passed..
Please advise..

Rs.100000 input was deferred in FY 23-24 (not claimed in 3B of FY 23-24)...out of which Rs.60000 claimed during Apr-Oct-24 and Rs.40000 not reflected in 2B so reversed in books in FY 24-25.
In table 12 of GSTR9C whether this Rs.40000 ITC which neither claimed in 3B of FY23-24 nor reflected in 2B required to be show as ITC as per audited financial statement as on 31.03.24.?

Sir, we are commission agents in APMC in bangalore. we buy directly the Dry Red Chillies from Andra and sale to the buyers in kolkotta for export. we get the money directly in to our bank account and same is paid to the farmers immediatly.

My question,
1. do we need to pay RCM for the Dry Red Chillies purchased from the Farmers?
2. do we need to charge GST to the buyers in Kolkotta

Shivkumar
9845845151