Solved Queries
Q. 539 I HAVE EXCESS INPUT IN GSTR-9 WHICH WAS NOT CLAIMED TILL NOVEMBER MONTH. CAN I CLAIM THAT ITC IN DEC 22 RETURN?
Ans. No, you cannot claim ITC.
Q. 538 In case of export of services, can we claim refund of IGST levied on the export invoice? If so, then can refund of IGST paid through input tax credit in place of cash be claimed?
Ans. Yes, refund can be claimed.
Q. 537 How to claim refund of excess cash lying in cash ledger?
Ans. https://taxo.online/wp-content/uploads/2022/09/Refund-Forms-1.pdf Please follow page no. 8 of the document. TYPE-A: Refund of Excess Balance in Electronic Cash Ledger (E-cash Ledger)
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