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OM PARKASH CONTRACTOR
(Authority for Advance Ruling, Haryana)

Hon'ble Judges:

SANGEITA KARMAKAR
MADHUBALA
Pet. Counsel
Ram Kishan
Res. Counsel
Na

Petitioner / Applicant

OM PARKASH CONTRACTOR
Respondent NA
Court

AAR (Authority for Advance Ruling)

State

Haryana

Date Jun 25, 2020
Order No.

HAR/HAAR/R/2019-25

Citation

2020(6) TAXREPLY 3727
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ORDER

1.1 Brief facts of the case: 1.1 As per the details & facts submitted to our office in the application, Om Parkash Contractor, is registered under the provisions of the Central Goods and Services Tax Act, 2017 read with the provisions of the Haryana State Goods and Services Tax Act 2017 (hereinafter known as the "Assessee/Applicant). 1.2 That the applicant is a civil contractor engaged in executing government works which include construction of civil structure, repair, maintenance and renovation of such works. 1.3 The applicant has applied for seeking advance ruling under section 97 (1) of the CGST Act, 2017 for a Work Contract allotted by Public Health Department, Government of Haryana as per the terms in their tender as annexed with the application. 1.4 That further it has been detailed by the applicant in the contract and appurtenant to other supporting documents that there are 2 contracts: a) Contract for Water Supply Scheme at Sa....

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10 May

☑ Monthly | GSTR-7

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

☑ Monthly | GSTR-8

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

11 May

☑ Monthly | GSTR-1

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

13 May

☑ Monthly | GSTR-5

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

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

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20 May

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

25 May

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PMT-06 Monthly tax payment for Apr 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

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