Login | Register

GST Library

TaxReply Support

YouTube Videos

Twitter

Buy Premium Tax Domains

About Us

Contact Us

Our Services

TaxReply India Pvt Ltd

POLYHYDRON SYSTEMS PVT. LTD
(Authority for Advance Ruling, Karnataka)

Hon'ble Judges:

RAVI PRASAD M.P
T. KIRAN REDDY
Pet. Counsel
---
Res. Counsel
---

Petitioner / Applicant

POLYHYDRON SYSTEMS PVT. LTD

Respondent NA
Court

AAR (Authority for Advance Ruling)

State

Karnataka

Date Oct 29, 2021
Order No.

KAR/ADRG/50/2021

Citation

2021(10) TAXREPLY 5128

Original Order
My Favorites
Add to Fav
Add to favorites.

TaxGPT Beta

Summarize this case by TaxGPT in
  AA   |   Print

ORDER

1. M/s Polyhydron Systems Pvt. Ltd., (called as the ‘Applicant’ hereinafter), Plot No.34 & 37b, Kuttalwadi, PO : Navage, Belagavi - 590 014, Karnataka, having GSTIN 29AAACO2261N1Z6, have filed an application for Advance Ruling under Section 97 of CGST Act, 2017 & KGST Act, 2017 read with Rule 104 of CGST Rules 2017 & KGST Rules 2017, in form GST ARA-01 discharging the fee of ₹ 5,000/-, only under the KGST Act. 2. The applicant is into designing, manufacturing, installation, commissioning of customs built / tailor made Electro-Hydraulic Systems, Hydraulic Power Packs, Hydraulic actuators (standard as well as special purpose), Manifold Assemblies, Special Valves, components based on end use parameters and needs of the client. The applicant classifies the Hydraulic Power Packs under HSN 8412 of Customs Tariff Act 1975 and supplies the same on payment of 18% GST (CGST-9% & KGST-9%), in terms of entry number 317 of Schedule III to the Notification No.1/2....

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 :
14
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)).