Login | Register

GST Library

TaxReply Support

YouTube Videos

Twitter

Buy Premium Tax Domains

About Us

Contact Us

Our Services

TaxReply India Pvt Ltd

M.R. TRADERS vs. ASSISTANT STATE TAX OFFICER (INT) STATE GST DEPARTMENT, DEPUTY COMMISSIONER OF STATE TAX, THE COMMISSIONER KERALA STATE GST DEPARTMENT, STATE OF KERALA
(Kerala High Court)

Hon'ble Judges:

ALEXANDER THOMAS
Pet. Counsel
Krishna Prasad
Rohini Nair
Sneha Manjooran
Res. Counsel
M.m,jasmine

Petitioner / Applicant

M.R. TRADERS

Respondent ASSISTANT STATE TAX OFFICER (INT) STATE GST DEPARTMENT, DEPUTY COMMISSIONER OF STATE TAX, THE COMMISSIONER KERALA STATE GST DEPARTMENT, STATE OF KERALA
Court Kerala High Court
State

Kerala

Date Jan 31, 2020
Order No.

WP(C). No.2713 OF 2020(L)

Citation

2020(1) TAXREPLY 1383

Original Order
My Favorites
Add to Fav
Add to favorites.
Related Tags :

TaxGPT Beta

Summarize this case by TaxGPT in
  AA   |   Print

ORDER

JUDGMENT The case set up in this W.P.(C.) is as follows : that the petitioner is a Partnership firm, registered under the Indian Partnership Act, 1932. The petitioner has GST registration in the State of Kerala as well as Karnataka. The GST registration allotted to the petitioner's firm in Karnataka is 29ABAFM7776Q1Z8 and GST number allotted in Kerala State is 32ABAFM7776Q1ZL. The firm is engaged in the business of Timber and Timber products. In the course of its business, the petitioner had generated tax invoice dated 25.1.2020 for supply of Timber Tali Rough Square Logs from M R Traders, Karnataka to Kerala. The petitioner had calculated and paid CGST @ 9% and SGST @9% which is reflected in the tax invoice. An E Way Bill No.151196575196 was generated to transport goods through a vehicle bearing Registration No.KA 19AC 5112 for on road transport, vehicle bearing Registration No.KA 19 AC 5112 for on road transport, according to which the value of toods is ₹ 507859.02/-....

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 :
22
May
S
M
T
W
T
F
S
25 May

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Apr 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 May

☑ Monthly | GSTR-11

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