Ques: 886: For the F.Y. 2019-20 and 2020-21 AATO exceeds 2 crore but less than 5 crores. We did not file GSTR-9 for the respective years. Should we file now?

Ques: 885: A party late debited the tax through Credit ledger. what is interest payable if he had sufficient balance in credit ledger

Ans: In case credit taken without having the balance then interest @18% is applicable 

Ques:884 : A PARTY FILED REFUND AND DEFICIENCY MEMO WAS ISSUED. SUBSEQUENTLY THEY FILED FRESH APPLICATION AFTER REMOVING DISCREPENCIES. BUT THE REFUND BECAME TIME BARRED. IS THE TIME OF FILING ORIGINAL APPLICATION IS TO BE CONSIDERED AS INCLUSIVE IN CONSIDERING THE TWO YEARS TIME PERIOD FROM RELEVANT DATE?

Ans: There are many judgement is Taxo.online that original refund application will be treated as within time limit even if deficiency were removed later on notice by department. Pls use those judgments from www.taxo.online