Login | Register
GST Library
TaxReply Support
YouTube Videos
Twitter
Buy Premium Tax Domains
About Us
Contact Us
Our Services
TaxReply India Pvt Ltd

ITL-KCPL JV
(Authority for Advance Ruling, Gujrat)

Hon'ble Judges:

ATUL MEHTA
AMIT KUMAR MISHRA
Pet. Counsel
Karan Shah
Res. Counsel
---

Petitioner / Applicant

ITL-KCPL JV
Respondent NA
Court

AAR (Authority for Advance Ruling)

State

Gujrat

Date Aug 10, 2022
Order No.

GUJ/GAAR/R/2022/37

Citation

2022(8) TAXREPLY 6328
Original Order
My Favorites
Add to Fav ☆
Add to favorites.

TaxGPT Beta

Summarize this case by TaxGPT in
  AA   |   Print

ORDER

M/s. Iron Triangle Ltd in JV with Krishna Corporation Pvt. Ltd. (hereinafter referred to as “the Applicant”) is a consortium being formed for carrying out design and construction of roads and services on EPC Basis. The applicant has received contract from Mandal Becharaji Special Investment Regional Development Authority at a price of Rs. 4,98,88,00,000/- to carry out the design and construction of roads and services of TP-1 Area as per Schedule A and B together with Project Facilities as specified in Schedule C and in conformity with the Specifications and Standards set out in Schedule D. 2. Brief scope of work to be carried out and maintained by the applicant is stated hereunder: (1) TP Road Network with additional DP roads including Street Lighting and CD (2) Structures (3) Potable Water Supply System (4) Recycled Water Supply System (5) Storm Water System upto Final Discharge Location. (6) Sewerage and Industrial Effluent Collection System....

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
5
Jun
S
M
T
W
T
F
S
10 Jun

☑ Monthly | GSTR-7

GSTR-7 for the m/o May 2025 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o May 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Jun

☑ Monthly | GSTR-1

GSTR-1 for the m/o May 2025 (Monthly Taxpayers) - N.No. 83/2020.

13 Jun

☑ Monthly | GSTR-5

GSTR-5 for the m/o May 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o May 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o May 2025 (QRMP Taxpayers, Optional) - Rule 59(2).

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).