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TaxReply India Pvt Ltd

VEGAN WOOD PVT LTD.
(Authority for Advance Ruling, Gujrat)

Hon'ble Judges:

KAMAL SHUKLA
P.B. MEENA
Pet. Counsel
Dinesh Rupareliya
Res. Counsel
---

Petitioner / Applicant

VEGAN WOOD PVT LTD.
Respondent NA
Court

AAR (Authority for Advance Ruling)

State

Gujrat

Date Mar 21, 2025
Order No.

GUJ/GAAR/R/2025/04 (In Application No. Advance Ruling/SGST& CGST/2024/AR/07)

Citation

2025(3) TAXREPLY 12843
Original Order
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ORDER

Brief facts: M/s. Vegan Wood Pvt Ltd., Abhay Sales, Tagore Road, Nr. Dharti Honda, Bhaktinagar, Rajkot, Gujarat-360 002 [for short -’applicant’] is registered under GST and their GSTIN is 24AAYCA9611L1Z2. 2. The applicant is engaged in the manufacture of ‘Natural Fibre Composite Board’ [NFC] at their manufacturing facility at Plot No. 3, 163/P1 & 163/P, Village Rangpur, Taluka Wankaner, District Morbi, Gujarat. 3. One of the products manufactured by the applicant is ‘rice husk board’. The applicant has informed the manufacturing process of the said product viz: that they procure rice husk from farmers, rice mills, other traders; the rice husk is pulverized into fine powder; that powdered rice husk is known as natural fibre & is derived from agro-residuals; this natural fibre is mixed with lime powder [calcium carbonate], processing additives such as lubricants, foaming agents, foam regulators, heat stabilize....

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10 Jun

☑ Monthly | GSTR-7

GSTR-7 for the m/o May 2025 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o May 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Jun

☑ Monthly | GSTR-1

GSTR-1 for the m/o May 2025 (Monthly Taxpayers) - N.No. 83/2020.

13 Jun

☑ Monthly | GSTR-5

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

☑ Monthly | GSTR-6

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

☑ Monthly | IFF

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

20 Jun

☑ Monthly | GSTR-3B

GSTR-3B for the m/o May 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o May 2025 [Return by OIDAR Service Providers - Rule 64.]

25 Jun

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for May 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 
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(Notification No.85/2020 - CT)
 
28 Jun

☑ Monthly | GSTR-11

GSTR-11 for the m/o May 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Jun

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).