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Court - AAAR ✔
State - Haryana ✔

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COMMISSIONER, CGST, ROHTAK (M/S. KSC BUILDCON PRIV..


(Appellate Authority for Advance Ruling, Haryana | Jul 23, 2024)

Short Summary:
The appellate authority dismissed the Commissioner’s appeal against an advance ruling concerning the applicability of a 5% GST rate on a contract involving supply of mining machinery with manpower f..... Subscribe to Read more
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IMAGING SOLUTIONS PRIVATE LIMITED.


(Appellate Authority for Advance Ruling, Haryana | Jul 16, 2024)

Short Summary:
The Haryana Appellate Authority for Advance Ruling rejected as not maintainable an appeal challenging an earlier advance ruling that held GST was applicable on amounts deposited by an occupier in a co..... Subscribe to Read more
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SUBWAY SYSTEMS INDIA PRIVATE LIMITED, (NOW EVERSUB..


(Appellate Authority for Advance Ruling, Haryana | Nov 23, 2023)

Short Summary:
The appellate authority rejected the appeal challenging an advance ruling that classified licensing services received under a Master License Agreement and Trademark License Agreement at an 18% GST rat..... Subscribe to Read more
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PLATINUM MOTOCORP LLP


(Appellate Authority for Advance Ruling, Haryana | Jun 28, 2021)

The present appeal has been filed under Section 100(1) of Central Goods and Services Tax Act, 2017/ Haryana Goods and Services Tax Act, 2017 (hereinafter referred to as CGST Act/HGST Act, respectively) by M/s Platinum Motocorp LLP, Manesar (hereinafter referred to as the “Appellant”) against the Advance Ruling No. HAR/HAAR/R/2018-19/40 dated 01.03.2019. A copy of order dated 01.03.2019 of the Advance Ruling Authority was received by the appellant on 13.09.2019 and the appeal h....
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BMW INDIA PVT. LTD.


(Appellate Authority for Advance Ruling, Haryana | Jun 28, 2021)

The present appeal has been filed under Section 100 (1) of Central Goods and Services Tax Act, 2017/ Haryana Goods and Services Tax Act, 2017 (hereinafter referred to as CGST Act/ HGST Act, respectively) by M/s. BMW India Pvt. Ltd. (hereinafter referred to as the “Appellant”) against the Advance Ruling No. HAR/HAAR/R/2018-19/17 dated 09.10.2018. A copy of order dated 09.10.2018 of the Advance Ruling Authority was received by the appellant on 04.09.2019 and the appeal has been ....
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ESPRIT INDIA PRIVATE LIMITED, GURUGRAM


(Appellate Authority for Advance Ruling, Haryana | Nov 22, 2018)

The present appeal has been filed under Section 100 (1) of the Central Goods and Services Tax Act, 2017/the Haryana Goods and Services Tax Act, 2017 [hereinafter referred to as “the CGST Act and HGST Act respectively”] by M/s. Esprit India Private Limited [hereinafter referred to as the “Appellant”] against the Advance Ruling No. HAR/HAAR/R/2018-19/6, dated 11.04.2018. A copy of order dated 11.04.2018 of the Advance Ruling Authority was received by the appella....
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LOYALTY SOLUTIONS AND RESEARCH PRIVATE LIMITED


(Appellate Authority for Advance Ruling, Haryana | Oct 23, 2018)

BRIEF FACTS OF THE CASE: The Present appeal has been preferred by the applicant M/S Loyalty Solutions and Research Pvt. Ltd. (LSRPLI) against the Advance Ruling No. HAR/HAAR/R/2017-18/4 Dated 11.04.2018 passed in their application dated 12.01.2018. 2. The applicant namely M/s. Loyalty Solutions and Research Pvt. Ltd. (LSRPL), owns and operates a reward point based loyalty programme that is integrated towards it partners and their customers. Under this programme, LSRPL is pro....
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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 
B) Self assessment basis subject to interest on short payment of taxes.
(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).