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GST - Highlights / Catch Notes

Home Highlights March 2022 Year 2022 This

Omitted - Matching, reversal and reclaim of input tax credit - ...

GST

March 31, 2022

Omitted - Matching, reversal and reclaim of input tax credit - Section 42 of CGST Act, 2017 omitted as scheme of availing ITC amended

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  1. Omitted - Matching, reversal and reclaim of reduction in output tax liability. - Section 43 of CGST Act, 2017 omitted as scheme of availing ITC amended

  2. Omitted - Procedure for furnishing return and availing input tax credit - Section 43A of CGST Act, 2017 omitted as scheme of availing ITC amended and this section never...

  3. Business vertical - Definitions. - Section 2(18) of the CGST ACT, 2017, as amended - Clauses (18) omitted.

  4. GST rates for Composition Scheme with CGST Rules, 2017 aligned between notification and rules.

  5. Reversal of Input Tax Credit - proper verification of the transactions of selling/purchasing dealers to ensure that there is a match of the details of the transaction or...

  6. Import policy of seal skin under Chapter 41, 42 and 43 of ITC (HS), 2017-Schedule-1 (Import Policy) is notified.

  7. Reversal of ITC - the sale of alcoholic liquor for human consumption is a non-taxable supply under Section 2(78) of the GST Act, 2017 and subsequently is an exempt...

  8. Entitlement to claim input tax credit - The AAR concluded that the applicant is not entitled to claim ITC for expenses incurred specifically for the restaurant service...

  9. Refund - Zero rated supplies - Computation of Turnover - sale of duty credit e-Scrips - Rule 42, Rule 89(4) and Rule 89(4B) of the CGST Act - The relevancy of the...

  10. Interest u/s 50(3) of the CGST Act, 2017, in cases of wrong availment of IGST credit and reversal thereof - There will not be any interest liability u/s 50(3) of CGST...

 

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