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

SANKALP FACILITIES AND MANAGEMENT SERVICES PVT. LTD.
(Authority for Advance Ruling, Gujrat)

Hon'ble Judges:

SANJAY SAXENA
ARUN RICHARD
Pet. Counsel
Abhishek Khatri
Res. Counsel
---

Petitioner / Applicant

SANKALP FACILITIES AND MANAGEMENT SERVICES PVT. LTD.
Respondent NA
Court

AAR (Authority for Advance Ruling)

State

Gujrat

Date Sep 6, 2021
Order No.

GUJ/GAAR/R/51/2021

Citation

2021(9) TAXREPLY 5030
Original Order
My Favorites
Add to Fav ☆
Add to favorites.

TaxGPT Beta

Summarize this case by TaxGPT in
  AA   |   Print

ORDER

BRIEF FACTS: The applicant M/s. Sankalp Facilities and Management Services Pvt. Ltd., is engaged in the business of providing man power supply for housekeeping, cleaning, security, data entry operator etc. 2. The applicant submits its service recipients, as offices of the following: 1. Collector Kacheri, Chhota Udaipur. 2. Mamlatdar Kacheri, Bodeli. 3. Police Adhikshak Shree Kacheri-Chota Udaipur. 4. Mamlatdar Kacheri-Sankheda. 5. Nayab Collector Kacheri-Bodeli. 6. Jilla Rojgar Kacheri-Chota Udaipur. 7. Jilla Purvatha Adhikarishree Kacheri-Chota Udaipur. 8. Collector Kacheri-Valsad. The applicant has submitted copies of some of the contracts awarded to them. 3. The applicant submits as follows: (i) The applicant has referred to Notification No.12/2017-Central Tax(Rate) dated 28-6-17 and Notification No.12/2017-State Tax(Rate) dated 30-6-17. Both the notifications are similar and read as follows: Sr.No. ....

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 :
13
May
S
M
T
W
T
F
S
13 May

☑ Monthly | GSTR-5

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

☑ Monthly | GSTR-6

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

☑ Monthly | IFF

IFF for the m/o Apr 2025 (QRMP Taxpayers, Optional) - Rule 59(2).

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)).