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

M/S. DOLPHINE DIE CAST (P) LTD.
(Authority for Advance Ruling, Karnataka)

Hon'ble Judges:

M.P RAVI PRASAD
MASHHOOD UR REHMAN FAROOQI
Pet. Counsel
S.raju
Res. Counsel
Na

Petitioner / Applicant

M/S. DOLPHINE DIE CAST (P) LTD.
Respondent NA
Court

AAR (Authority for Advance Ruling)

State

Karnataka

Date May 20, 2020
Order No.

KAR ADRG 35/2020

Citation

2020(5) TAXREPLY 2319
Original Order
My Favorites
Add to Fav ☆
Add to favorites.

TaxGPT Beta

Summarize this case by TaxGPT in
  AA   |   Print

ORDER

ORDER UNDER SECTION 98(41 OF THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 AND UNDER SECTION 98(410F THE KARNATAKA GOODS AND SERVICES TAX ACT, 2017 1. M/s. Dolphin Die Cast (P) Ltd.,No.266-B, KIADB Industrial Area, 4th Phase, Bommasandra Jigani Link Road, Bangalure-562106, (hereinafter referred to as “the applicant”) is private limited company registered with GSTIN: 29AAACD5294L1Z6, filed an application for Advance Ruling under Section 97 of the CGST Act, 2017 read with Rule 104 of the CGST Rules and Section 97 of the KGST Act, 2017 read with Rule 104 of KGST Rules 2017, in FORM GST ARA-01 and discharged the fee of ₹ 5,000/- each under the CGST Act and the KGST Act. 2. The applicant is a manufacturer and exporter of Aluminium and Zinc die Castings. The applicant first manufactures the Steel Die as per the requirement and specifications given by the foreign customer. After seeking the approval from the foreign customer, the applicant uses Steel Dies for....

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 :
17
May
S
M
T
W
T
F
S
20 May

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

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)).