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491
Results
WEBEL SUPPORT MULTIPURPOSE SERVICE CO OPERATIVE SO..
(Appellate Authority for Advance Ruling, West Bengal | May 28, 2025)
The appellate authority upheld the West Bengal Authority for Advance Ruling’s decision denying GST exemption to a subcontractor supplying manpower services under the Jal Jeevan Mission project. Alth..... Subscribe to Read more
TCG URBAN INFRASTRUCTURE HOLDINGS PRIVATE LIMITED
(Appellate Authority for Advance Ruling, West Bengal | May 13, 2025)
The Appellate Authority for Advance Ruling (AAAR) set aside the earlier Advance Ruling by the West Bengal Advance Ruling Authority (WBAAR) regarding GST classification of services involving fitted ass..... Subscribe to Read more
HIGH ENERGY BATTERIES (INDIA) LIMITED.
(Appellate Authority for Advance Ruling, Tamilnadu | Apr 25, 2025)
The appellate authority upheld the earlier ruling that the value of silver supplied free of cost by the recipient (Naval formation), in the form of used batteries, must be included in the taxable valu..... Subscribe to Read more
The appellate authority set aside the Advance Ruling which had denied exemption for services involving preparation of building plans and estimates provided to a government department, on the ground th..... Subscribe to Read more
The appellate authority set aside the earlier Advance Ruling that held the value of System Use Gas (SUG) as consideration for regasification services liable to GST. The appellant argued SUG is a proce..... Subscribe to Read more
The appellate authority upheld the Gujarat Authority for Advance Ruling's decision regarding GST applicability and input tax credit (ITC) on subsidized canteen facilities. It ruled that GST is not lev..... Subscribe to Read more
The appellate authority upheld the Gujarat Authority for Advance Ruling’s decision rejecting the application filed by the healthcare service provider under the GST Acts. The service provider offered..... Subscribe to Read more
The appellate authority upheld the Gujarat Authority for Advance Ruling's classification of PVC floor mats for cars under HSN Code 8708, subject to GST at 28% (14% CGST and 14% SGST). The appellant's ..... Subscribe to Read more
The appellate authority upheld the Gujarat Authority for Advance Ruling's decision that treated water supplied from a Common Effluent Treatment Plant (CETP) is not eligible for GST exemption under Sl...... Subscribe to Read more
The court upheld the Gujarat Authority for Advance Ruling’s decision that a turnkey EPC contract involving supply of imported goods on a High Seas Sale (HSS) basis and related services is indivisibl..... Subscribe to Read more
Jun
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 -
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).