Login | Register

GST Library

TaxReply Support

YouTube Videos

Twitter

Buy Premium Tax Domains

About Us

Contact Us

Our Services

TaxReply India Pvt Ltd

SHREEJIKRUPA PROJECT LIMITED
(Authority for Advance Ruling, Odisha)

Hon'ble Judges:

GOPAL KRISHNA PATI
P K MOHANTY
Pet. Counsel
J.k. Gupta
Aamir Memon
Res. Counsel
---

Petitioner / Applicant

SHREEJIKRUPA PROJECT LIMITED

Respondent NA
Court

AAR (Authority for Advance Ruling)

State

Odisha

Date Mar 30, 2022
Order No.

04/ODISHA-AAR/2021-22

Citation

2022(3) TAXREPLY 5677

Original Order
My Favorites
Add to Fav
Add to favorites.

TaxGPT Beta

Summarize this case by TaxGPT in
  AA   |   Print

ORDER

M/s SHREEJIKRUPA PROJECT LIMITED, 165/1526, KHATA-184/753, Mouza- Ramachandrapur, Infront of Jatni High School, Jatni, Khordha, Odisha, 752050 (herein after referred to as the 'Applicant') having GSTIN : 21AALCS6689K1ZP, a company has filed an application for Advance Ruling under Section 97 of CGST Act, 2017 and Section 97 of the OGST Act, 2017 in FORM GST ARA-01 discharging the fee of ₹ 5,000/- each under the CGST Act and the SGST Act. Note: The applicant or jurisdictional officer, if aggrieved by the ruling, may appeal to the Odisha State Appellate Authority for advance ruling under Section 100 of the CGST/OGST Act, 2017 within 30 days from the date of receipt of the advance ruling. 1.0 The Applicant sought for an advance ruling in respect of the following questions. (a) Whether the works contract service of construction of IIT Bhubaneswar Campus allotted to the applicant company under the sub contract basis, covered under clause (ix) of Sr. No. 3 (class....

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)).