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. PRATHAM AGRO VET INDUSTRIES
(Authority for Advance Ruling, Gujrat)

Hon'ble Judges:

MOHIT AGRAWAL
SANJAY SAXENA
Pet. Counsel
N.n. Patel
Res. Counsel
Na

Petitioner / Applicant

M/S. PRATHAM AGRO VET INDUSTRIES

Respondent NA
Court

AAR (Authority for Advance Ruling)

State

Gujrat

Date Mar 17, 2020
Order No.

GUJ/GAAR/R/05/2020

Citation

2020(3) TAXREPLY 2500

Original Order
My Favorites
Add to Fav
Add to favorites.

TaxGPT Beta

Summarize this case by TaxGPT in
  AA   |   Print

ORDER

BRIEF FACTS: 1). The Applicant M/s. Pratham Agro Vet Industries is registered under Central Goods and Services Tax Act, 2017 and Gujarat Goods and Services Tax Act, 2017 vide GSTIN 24AAHFP0758M1ZY (herein after referred as "the applicant") and is engaged in manufacturing of Rice Bran by processing Rice husk of Poha and Mamra with different kind sludge/wax oil. As result of manufacturing process, the product namely Rice Bran (22+oil) and Non Edible C grade oil are produced. The applicant purchases rice husk of poha and mamra with approximate 5% oil content. The applicant further purchases different kind of sludge/wax oil, the residue generated in refining of the oil. They thereafter also submitted the manufacturing process of Rice Bran as below:- Manufacturing process of Rice Bran The applicant by doing process on the above goods manufactures Rice Bran and Non Edible C grade Oil. During course of manufacturing process, the oil content of Rice Husk of Poha and Ma....

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 :
19
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)).