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Section 4: In the said rules, for rule 25, the following rule shall be substituted, namely

Arunachal Pradesh Goods and Services Tax (Third Amendment) Rules, 2020.State Rules of Arunachal Pradesh · 2017

"Physical verification of business premises in certain cases.- Where the proper officer is satisfied that the physical verification of the place of business of a person is required due to failure of Aadhaar authentication before the grant of registration, or due to any other reason after the grant of registration, he may get such verification of the place of business, in the presence of the said person, done and the verification riport along with the other documents, including photographs, shall be uploaded in FORM GST REG-30 on the common portal within a period of fifteen working days following the date of such verification.".

5. In the said rules, in rule 43, in sub-rule (1) with effect from the I" April, 2020,-

(a) for clause (c), the following clause shall be substituted, namely:- "c) the amount of input tax in respect of capital goods not covered under clauses (a) and (b), denoted as 'A, being the amount of tax as reflected on the invoice, shall credit directly to the electronic credit ledger and the validity of the useful life of such goods shall extend upto five years from the date of the invoice for such goods:

Provided that where any capital goods earlier covered under clause (a) is subsequently covered under this clause, input tax in respect of such capital goods denoted as 'A' shall be credited to the electronic credit ledger subject to the condition that the ineligible credit attributable to the period during which such capital goods were covered by clause (a),denoted as 'Tie', shall be calculated at the rate of five percentage points for every quarter or part thereof and added to the output tax liability of the tax period in which such credit is claimed:

Provided further that the amount 'Tie' shall be computed separately for input tax credit of central tax, State tax, Union territory tax and integrated tax and declared in FORM GSTR-3B.

Explanation.- An item of capital goods declared under clause (a) on its receipt shall not attract the provisions of sub-section (4) of section 18, if it is subsequently covered under this clause. "

(b) for clause (d), the following clause shall be substituted, namely:- "the aggregate of the amounts of 'A' credited to the electronic credit ledger under clause (c) in respect of common capital goods whose useful life remains during the tax period, to be denoted as 'T,", shall be the common credit in respect of such capital goods:

Provided that where any capital goods earlier covered under clause (b) are subsequently covered under clause (c), the input tax credit claimed in respect of such capital good(s) shall be added to arrive at the aggregate value 'T,";";

(c) in clause (e), the following Explanation shall be inserted, namely:- "Explanation.- For the removal of doubt, it is clarified that useful life of any capital goods shall be considered as five years from the date of invoice and the said formula shall be applicable during the useful life of the said capital goods.";

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(d) clause (f) shall be omitted.

Where this provision sits

ActArunachal Pradesh Goods and Services Tax (Third Amendment) Rules, 2020.
Section4
Marginal noteIn the said rules, for rule 25, the following rule shall be substituted, namely
JurisdictionState of Arunachal Pradesh
StatusIn force as published by the source

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