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

PARVATIYA PLYWOOD (P) LTD.
(Authority for Advance Ruling, Uttarakhand)

Hon'ble Judges:

VIPIN CHANDRA
AMIT GUPTA
Pet. Counsel
Rakesh Gupta
Res. Counsel
Na

Petitioner / Applicant

PARVATIYA PLYWOOD (P) LTD.
Respondent NA
Court

AAR (Authority for Advance Ruling)

State

Uttarakhand

Date Jun 10, 2019
Order No.

01/2019-20

Citation

2019(6) TAXREPLY 1160
Original Order
My Favorites
Add to Fav ☆
Add to favorites.

TaxGPT Beta

Summarize this case by TaxGPT in
  AA   |   Print

ORDER

ORDER This is an application under sub-section (1) of Section 97 of the CGST/SGST Act, 2017 (hereinafter referred to as Act) and the rules made thereunder filed by M/s. Parvatiya Udyog (P) Ltd., Kashipur Road, Ramnagar, Nainital, Uttarakhand seeking an advance ruling on following issues : (a)  applicability of GST rate and HSN/classification of wood scrap. (b)  applicability of GST rate on security forfeited by Uttarakhand Forest Corporation. (c)  refund of GST on supply turned into bad debts and supply lost/destroyed in transit. (d)  applicability of GST on mandi fees on local purchase of wood and whether the same is covered under Reverse Charge Mechanism (hereinafter referred to as RCM) in terms of Section 9(3) of the Act. Whether exemption can be claimed if amount of mandi fee is below ₹ 5,000/- in individual consignment. (e)  applicability of GST on penalty. 2. Advance Ruling under GST means a decision provided by the a....

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 :
21
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)).