Login | Register

GST Library

TaxReply Support

YouTube Videos

Twitter

Buy Premium Tax Domains

About Us

Contact Us

Our Services

TaxReply India Pvt Ltd

HINDUSTAN SHIPYARD LIMITED
(Authority for Advance Ruling, Andhra Pradesh)

Hon'ble Judges:

K. RAVI SANKAR
B. LAKSHMI NARAYANA
Pet. Counsel
---
Res. Counsel
---

Petitioner / Applicant

HINDUSTAN SHIPYARD LIMITED

Respondent NA
Court

AAR (Authority for Advance Ruling)

State

Andhra Pradesh

Date Sep 30, 2024
Order No.

RECTIFICATION in AAR No. 08/AP/GST/2024

Citation

2024(9) TAXREPLY 11706

Original Order
My Favorites
Add to Fav
Add to favorites.

TaxGPT Beta

Summarize this case by TaxGPT in
  AA   |   Print

ORDER

PROCEEDINGS (Under Section 102 read with section 97 of Central Goods and Services Tax Act, 2017 and the Andhra Pradesh Goods and Services Tax Act, 2017) (Rectification of order under section 102 read with section 97 of Central Goods and Service Tax Act, 2017 and Andhra Pradesh Goods and Services Tax Act, 2017) for the order number AAR No. 08/ AP/GST/2024 Dated: 17.05.2024 The present application has been filed u/s 102read with section 97 of the Central Goods & Services Tax Act, 2017 and AP Goods & Services Tax Act, 2017 (hereinafter referred to CGST Act and APGST Act respectively) by M/s. Hindustan Shipyard Limited (hereinafter referred to as applicant), registered under the AP Goods & Services Tax Act, 2017. The applicant has been issued the ruling order vide reference no: AAR No. 08/AP/GST/2024 Dt: 17-05-2024 and the same was served to the applicant on dated 24-05-2024. In response to the same, the applicant has filed a rectification applicati....

Premium Content !

This is premium content of TaxReply, available to paid subscribers only.

Kindly Subscribe GST Library to unlock all features.
View Subscription Plans
Download Full Judgement :
  Hide
14
Jun
S
M
T
W
T
F
S
20 Jun

☑ Monthly | GSTR-3B

GSTR-3B for the m/o May 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o May 2025 [Return by OIDAR Service Providers - Rule 64.]

25 Jun

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for May 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

Taxpayers have a choice to pay tax either, as per -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
28 Jun

☑ Monthly | GSTR-11

GSTR-11 for the m/o May 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Jun

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).