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M/S. BAKSON DRUGS & PHARMACEUTICALS PVT. LTD.
(Authority for Advance Ruling, Himachal Pradesh)

Hon'ble Judges:

RAKESH SHARMA
ABHAY GUPTA
Pet. Counsel
Abhinav Sharma
Chetan Kumar Aggarwal
Narottam Kumar Rawat
Res. Counsel
Na

Petitioner / Applicant

M/S. BAKSON DRUGS & PHARMACEUTICALS PVT. LTD.
Respondent NA
Court

AAR (Authority for Advance Ruling)

State

Himachal Pradesh

Date Nov 20, 2019
Order No.

HP-AAR-1/2019

Citation

2019(11) TAXREPLY 1081
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ORDER

ORDER The applicant is a registered person engaged in manufacture of Homeopathic formulations at Parwanoo, Himachal Pradesh RECORDS OF PERSONAL HEARING - 2nd PROVISOS TO SECTION 98(2) OF CGST/HPGST ACT 2017 Opportunity for personal hearing was granted to the applicant on 25-09-2019 & 15.11.2019 which was attended by Sh. Abhinav Sharma, Asstt. Factory Manager, Sh. Chetan Kumar Aggarwal, C.A and Sh. Narottam Kumar Rawat C.A. on behalf of the applicant. ENA is a very important input for the applicant. It was stated by the authorized representatives in the course of hearing that some of the suppliers are charging VAT/CST on ENA used in the manufacture of homeopathic formulations being manufactured by the applicant whereas others are charging GST. It was further stated that there appears no clarity on this issue to the suppliers of ENA. The applicant is not engaged in the manufacture and supply of ENA presently. The representatives were asked to submit as to why the a....

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24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.  

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

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

30 Apr

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)