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TaxReply India Pvt Ltd

VARUN BEVERAGES LTD
(Authority for Advance Ruling, Uttar Pradesh)

Hon'ble Judges:

R.K. KHANDELWAL
DINESH KUMAR
Pet. Counsel
---
Res. Counsel
---

Petitioner / Applicant

VARUN BEVERAGES LTD
Respondent NA
Court

AAR (Authority for Advance Ruling)

State

Uttar Pradesh

Date Sep 24, 2018
Order No.

Order No. 14/2018

Citation

2018(9) TAXREPLY 5286
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ORDER

M/s. Varun Beverages Limited, Plot No. 2, Udyog Vihar, Surajpur By Pass, Greater Noida. Uttar Pradesh - 201306 (hereinafter called the applicant) is a registered assessee under GST having GSTN : 09AAACV2678L1ZS. 2. The applicant intends to manufacture and sell carbonated soft drinks (CSDs) and non-carbonated beverages (NCBs) sold under trademarks owned by Pepsico. 3. The applicant has submitted application for Advance Ruling dated  2-7-2018 enclosing duly filled Form ARA-01(the application form for Advance Ruling) along with annexure and attachment. 4. The applicant in his application sought following question for determination by the Authority - (a)     How to transfer the portion of input tax credit as belonging to Sandila unit (covered by the Infrastructure & Industrial Investment Policy 2012 of the State of Uttar Pradesh for claiming refund of UP GST component paid in cash in the prescribed percentage of the Policy), ly....

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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)]

☑ 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)).