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# 6.Recent issues of GST – Input tax Credit and Interest liability

# 6.Recent issues of GST – Input tax Credit and Interest liability

# 6: Case Laws Covered in Limited Insolvency Examination # 3:Vivad Se Vishwas Scheme, 2020

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Burning issues in GST.pdf

Topic to be discussed

In this session, CA Jayesh Gogri Ji will discuss the input tax credit and the interest liability under the GST.

Questions asked during the session.

1. April 18 to Mar 19 gstr3b filed in Nov 19. Whether ITC would be available?
2. For F.Y.2018-19 , ITC taken in Annual Return, whether it is Valid ?
3. A registered person has filed all GST Returns on or before the due date of return, then why was the Registered Person issued a notice under section 50(1)?

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1 . Goods and Service Tax (GST)

20. Issues in E-commerce under GST by Adv. Rahul Kakkar (15 Oct 2019) Advocate Rahul Kakkar | June 25, 202000:59:36

12. Handling of Inspection & Search under GST Jatin Harjai | June 25, 202001:07:20

13. E-invoicing under GST CA Venu Gopal Gella | June 24, 202000:51:15

15. Guidance and Handholding on Litigation under GST Dr. Avinash Poddar | June 24, 202001:00:11

19. New returns under GST CA Venu Gopal Gella | June 24, 202000:56:15

21. Hotel & Travel Agents under Hospitality Sector - 360 Degree Anaalysis - CA Gaurav Gupta CA Gaurav Gupta | June 25, 202001:04:03

22. Applicability of GST for Real Estate Industry (Part-I) - English CA Venu Gopal Gella | June 25, 202000:55:06

3. Role, Risks and Safeguards for Professionals under GST CA Arpit Haldia | June 25, 202001:05:24

1. Relevance of GST Under Stat. & Tax Audit by CA Ashu Dalmia Ashu Dalmia | June 04, 202001:56:29

23. Applicability of GST for Real Estate Industry (Part-II) - English CA Venu Gopal Gella | June 25, 202000:00:00

2. Responsibility of Auditor in GST by CA Gaurav Gupta CA Gaurav Gupta | June 24, 202000:50:36

8. Issues related to EPCG & DGFT by CA Aseem Pahwa (18 Oct 2019) Aseem Pahwa | June 25, 202000:00:00

9. Export Refund Under GST by CA Archana Jain CA Archana Jain | June 25, 202000:00:00

11. E-way Bill: Samasya Aur Samadhan CA Ranjan Mehta | June 25, 202000:00:00

16. Important Litigation Outcomes under GST Jatin Harjai | June 24, 202000:00:00

24. Job Work & its Challenges under GST Shubham Khaitan | June 25, 202000:00:00

4. GST Audit by Tax Authorities: How to handle the Audit | June 25, 202000:00:00

17. Latest controversies in GST - Sec 16(4), Rule 36(4) and Sec 50 - How to handle notices CA Ranjan Mehta | June 16, 202000:00:00

14. E-Invoice – New Era under GST Swapnil Munot | June 15, 202000:00:00

5. Smart utility for Reconciliation of 2A and Implementation of Rule 36(4) CA Jatan Jain | June 25, 202000:55:14

6. Recent issues of GST – Input tax Credit and Interest liability Jayesh Gogri | June 13, 202000:00:00

18. Recent Amendments and clarifications in GST CA Ranjan Mehta | June 10, 202000:00:00

7. 15 Critical Issues in GST SURAJ BHALLA | June 24, 202001:25:05

10. GST Refunds with Recent Amendments & Case Studies CA Aanchal Kapoor | June 25, 202002:00:20

25. Detention of Goods under GST - A Critical Analysis NK Arora | June 25, 202001:54:43

26. Conceptual Framework of GSTR 9 & GSTR 9C for FY 18-19 Nitin Bhuta | July 13, 202002:01:51

27. Practical issues in GSTR-9 & 9C of 2018-19 CA Nikhil M Jhanwar | October 14, 202001:06:05

28. ITC Reconciliation - GSTR 2A & 2B CA Aanchal Kapoor | October 15, 202001:27:42

29. E-Invoice- Legal Provisions, Implementation Challenges, Live Demo CA Venu Gopal Gella | December 04, 202001:06:48

2 . Export and Import Policies

1. A Glimpse of Export Incentives and Special Schemes for Import CA Prerana Shah | June 24, 202000:00:00

2. AEO Program of Indian Customs Rajeshwar Singal | June 11, 202000:00:00

3 . Sabka Vishwas (LDRS)

3.1. Sabka Vishwas(Legacy Dispute Resolution Scheme) Bimal Jain | June 25, 202000:55:03

4 . Investment

1. Alternative investment fund for Real Estate Project and Stressed Project Amit Kumar Kedia | June 13, 202000:00:00

5 . Transfer pricing

1. Basic Concepts of Transfer Pricing with Case Studies Ashutosh Mohan Rastogi | June 25, 202001:27:42

6 . Business in UAE

1. Legal and Taxation Aspects of Doing Business in UAE Miraziz Makhamatzhanov | June 13, 202000:00:00

7 . Arbitration

1. Arbitration - The New Normal for Dispute Resolution Adv. Kunal Kanungo | September 15, 202001:59:14

8 . IND AS

1. IND AS-16 Plant, Property, and Equipment CA Nikhil Gupta | August 12, 202001:22:40

9 . Personality Develpoment

1. Communication Skills & Personality Development Aseem Sharma | August 27, 202001:23:18

10 . Income Tax/Direct Taxation

1. Cash Deposit Addition made in the Demonetized Period CA Paras Dawar | June 24, 202000:00:00

2. Vivad se Vishwas CA Raghuveer Poonia | June 16, 202000:00:00

3. Vivad Se Vishwas Scheme, 2020 Deepak Bholusaria, CA | June 13, 202000:00:00

4. Discussions on Handling of Notices u/s 143(1)(a)/139(9) of Income Tax Act, 1961 CA Suresh Wadhwa | July 14, 202001:08:19

5. Deciphering the Vivad Se Vishwas Scheme CA Mehul Shah | June 10, 202000:00:00

6. CIT(Appeals) Procedure under Income Tax including Drafting and Filing Area CA Rohit Kapoor | June 08, 202001:36:26

7. Recent Changes in TCS Provisions under Income Tax ConsultEase Administrator | September 30, 202001:06:32

11 . Insolvency and Bankruptcy

11.1. Case Laws Covered in Limited Insolvency Examination CA RK Gupta | June 13, 202001:29:41

12 . Impact of COVID-19

12.2. Force Majeures triggered due to Covid -19 Amit Kumar Kedia | June 09, 202001:07:26

12.1. Impact of COVID-19 on GST Returns CA Nikhil M Jhanwar | June 10, 202000:53:23

12.3. Disruption that COVID-19 would create in GST Rajat Mohan | June 08, 202000:57:24

13 . Important Issues in Companies Act

13.1. Loan to Directors under Companies Act PCS Vinit Nagar | June 08, 202001:15:21

13.2. Jurisdiction of NCLT under the the Companies Act, 2013 PCS Vinit Nagar | June 08, 202001:19:42

12.3. Jurisdiction of NCLT under the Companies Act, 2013-2 PCS Vinit Nagar | June 09, 202000:00:00

14 . Taxation of Trust

14.1. Taxation of Charitable Institutions Madhav Bhatt | June 25, 202001:46:39

15 . MSME

15.1. Economic Package And Other Developments in MSME Sector Abhishek Raja Ram | June 08, 202001:03:03

15.2. Discussion on Economic Package And Other Developments in MSME Sector Anuruddh Tiwari | June 08, 202001:10:25

16 . International Taxation

16.1. Impact DTAA on International Taxation-1 Nitin Kanwar | June 08, 202002:17:48

16.2. Impact DTAA on International Taxation-2 Nitin Kanwar | June 08, 202002:04:30

17 . ESOP and SWEAT Equity

1. ESOP and SWEAT Equity CA Pooja Singal | September 22, 202001:11:53

18 . Doing Business

1. How to Setup Professional Practice CA RK Gupta | September 22, 202001:00:25