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

GST Case Laws


1
TaxReply Citation TAXREPLY
Court
High Court
State
Search by Related Tags
  OR

  OR

  OR
Date (From)
Date (To)
Name of Party
Text Search
Text Search option
Active Filters:
State - Goa ✔

  18 Results

SAI SERVICE PRIVATE LIMITED


(Appellate Authority for Advance Ruling, Goa | Apr 15, 2024)

PROCEEDINGS (Under Section 101 of the Central Goods and Services Tax Act, 2017 and the Goa Goods and Services Tax Act, 2017) The present appeal has been filed under section 100 of the Goa Goods and Services Tax Act, 2017 and the Central Goods and Services Tax, Act 2017 (hereinafter referred to as the 'SGST Act' and 'CGST Act') by the Appellant M/s Sai Service Private Limited, 36/1, Alto Porvorim Goa, challenging the decision dated 30/12/2022 of the ...
Summarize this case by TaxGPT in

SHANTILAL REAL ESTATE SERVICES


(Authority for Advance Ruling, Goa | May 18, 2021)

The present application has been filed under section 97 of the Goa Goods and Services Tax Act, 2017 and the Central Goods and Services Tax, Act 2017 (hereinafter referred to as the ‘SGST Act’ and ‘CGST Act’) by M/s. Shantilal Real Estate Services, Vasco da Gama, Goa seeking an Advance Ruling in respect of the following questions: a) Whether sale of plots is a supply. b) If yes, whether it is a supply of goods or services and under which category it falls. c...
Summarize this case by TaxGPT in

M/S. HIGH TECH REFRIGERATION AND AIR CONDITIONING ..


(Authority for Advance Ruling, Goa | Jun 29, 2020)

PROCEEDING (Under Section 98 of the Goa Goods and Services Tax, Act 2017) 1. The present application has been filed under section 97 of the Goa Goods and Services Tax Act, 2017 and the Central Goods and Services Tax, Act 2017 (hereinafter referred to as the SGST Act and CGST Act) by High Tech Refrigeration & Air conditioning Industries, Margao Goa seeking an Advance Ruling in respect of the following question: 1. Fixing of Air conditioner & VRV system in Goa for ...
Summarize this case by TaxGPT in

M/S. SPRINGFIELDS (INDIA) DISTILLERIES


(Authority for Advance Ruling, Goa | Jun 29, 2020)

PROCEEDING (Under Section 98 of the Goa Goods and Services Tax, Act 2017) 1. The present application has been filed under section 97 of the Goa Goodsand Services Tax Act, 2017 and the Central Goods and Services Tax, Act 2017 (hereinafter referred to as the SGST Act and CGST Act) by Springfields (India) Distilleries, Raia Salcete seeking an Advance Ruling in respect of the following question: 1. Hand Sanitizer is covered under following HSN Code & rate: 30049087 -...
Summarize this case by TaxGPT in

M/S. COSME COSTA AND SONS


(Authority for Advance Ruling, Goa | Feb 28, 2020)

PROCEEDING (Under Section 98 of the Goa Goods and Services Tax, Act 2017) The present application has been filed under section 97 of the Goa Goods and Services Tax Act, 2017 and the Central Goods and Services Tax, Act 2017 by M/s. Cosme Costa & Sons, Mapusa, Goa seeking an Advance Ruling in respect of the following question: i. Classification of “Leasing service” against payment of Royalty and the rate of GST applicable on royalty for extraction of iron; ...
Summarize this case by TaxGPT in

M/S. GOA INDUSTRIAL DEVELOPMENT CORPORATION


(Authority for Advance Ruling, Goa | Oct 17, 2019)

PROCEEDING (Under Section 98 of the Goa Goods and Services Tax, Act 2017) The present application has been filed under section 97 of the Goa Goods and Services Tax Act, 2017 and the Central Goods and Services Tax, Act 2017 (hereinafter referred to as the SGST Act and CGST Act) by M/s. Goa Industrial Development Corporation, Plot No. 13A-2, EDC Complex, Patto Plaza, Panaji Goa, seeking an Advance Ruling in respect of the following question “Is an obligation to refrain from an Act...
Summarize this case by TaxGPT in

SEWERAGE & INFRASTRUCTURAL DEVELOPMENT CORPORATION..


(Authority for Advance Ruling, Goa | Sep 30, 2019)

The present application has been filed under section 97 of the Goa Goods and Services Tax Act, 2017 and the Central Goods and Services Tax, Act 2017 (hereinafter referred to as the SGST Act and CGST Act) by M/s Sewerage & Infrastructural Development Corporation of Goa Ltd., 2nd floor, Ishan Building, Dada Vaidhya Road, Panaji - Goa, seeking an advance ruling in respect of the following question as listed below: 1. Whether the Project Management services provided by applicant to recipi...
Summarize this case by TaxGPT in

SYNGENTA BIOSCIENCE PRIVATE LIMITED


(Authority for Advance Ruling, Goa | Aug 29, 2019)

The present application has been filed under section 97 of the Goa Goods and Services Tax Act, 2017 and the Central Goods and Services Tax, Act 2017 (hereinafter referred to as the SGST Act and CGST Act) by M/s Syngenta Bioscience Private Limited, Santa Monica Works, Ilhas, Corlim, North Goa -403110, seeking an Advance Ruling in respect of the following question: "Whether the activity of on the technical testing services carried out by the applicant be treated as 'zero-rated supp...
Summarize this case by TaxGPT in

CHIEF ELECTRICAL ENGINEER, GOA


(Authority for Advance Ruling, Goa | Jul 18, 2019)

The present application has been filed under section 97 of the Goa Goods and Services Tax Act, 2017 and the Central Goods and Services Tax, Act 2017 (hereinafter referred to as the SGST Act and CGST Act) by the Chief Electrical Engineer, Goa, Electricity Department, 4th Floor, Vidhyut Bhavan, Near Police Headquarter, Panaji Goa - 403001 seeking an Advance Ruling in respect of the GST rate applicable for various works/activity undertaken by the Chief Electrical Engineer, Goa as listed below: ...
Summarize this case by TaxGPT in

CHOWGULE & CO PVT. LTD.


(Authority for Advance Ruling, Goa | May 21, 2019)

PROCEEDING (Under Section 98 of the Goa Goods and Services Tax, Act 2017) The present application has been filed under section 97 of the Goa Goods and Services Tax Act, 2017 and the Central Goods and Services Tax, Act 2017 (hereinafter referred to as the SGST Act and CGST Act) by M/s. Chowgule & Co Pvt. Ltd., Chowgule House, Mormugao Harbour, Goa - 403803 seeking an Advance Ruling in respect of the following question: “Whether IGST at 5% of assessable value is applicable...
Summarize this case by TaxGPT in


24
Apr
S
M
T
W
T
F
S
24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.  

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

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

30 Apr

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)