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HR FOOD PROCESSING (P) LTD


(Authority for Advance Ruling, Jharkhand | Apr 27, 2022)

PROCEEDINGS (Under sub-section (4) of Section 98 of Central Goods and Service Pax Act, 2017 and the Jharkhand Goods & Service Tax Act, 2017) The present application has been filed under Section 97(1) of the Central Goods and Services Tax Act, 2017 and the Jharkhand Goods and Services Tax Act, 2017 [hereinafter referred to as “the CGST Act and JGST Act”] by H K Food Processing (P) Ltd, House No 448/ A, Ground Floor, Road NO. 4, Ashok Nagar, Ranchi - 834002, Jharkhand, I....
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DAMODAR VALLEY CORPORATION


(Authority for Advance Ruling, Jharkhand | Mar 28, 2022)

PROCEEDINGS (Under sub-section (4) of Section 98 of Central Goods and Service Pax Act, 2017 and the Jharkhand Goods & Service Tax Act, 2017) The present application has been filed under Section 97(1) of the Central Goods and Services Tax Act, 2017 and the Jharkhand Goods and Services Tax Act, 2017 [hereinafter referred to as "the CGST Act and JGST Act"| by Damodar Valley Corporation, 106-A, Administrative Building, Ground Floor, Area No. 6, Maithon, Dhanbad - 828207, Jha....
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MATRIX HORIZONS PRIVATE LIMITED


(Authority for Advance Ruling, Jharkhand | Sep 14, 2021)

The applicant M/s Matrix Horizons Pvt. Ltd. (herein after referred to MHTL) having GSTN No- 20AALCM2145G1ZV is a company registered under companies Act, 2013. The Company engaged in manufacturing and exporting of Readymade Garments having its manufacturing plant at Gurgaon.- 1. To expand its operations, the Company has taken land from Ranchi Industrial Area Development Authority (RIADA) on lease for 30 years and is planning to set up an industrial unit for manufacturing of "Manufactu....
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M/S P. K. AGARWALA


(Authority for Advance Ruling, Jharkhand | Nov 3, 2018)

Note: Section 100 of the IGST Act 2017, an appeal against this ruling lies before the Appellate Authority for Advance Ruling constituted under section 99 of IGST Act 2017, within a period of 30 days from the date of service of this order. The applicant M/s. P.K. AGARWALA (hereinafter referred to P.K. Agarwala) having GSTN No- 220AABFM9005A1Z6 is a partnership firm. The firm M/s. P.K. AGARWALA is a contractor carrying of contract work of M/s. Uranium Corporation of India Ltd., Jadugoda and....
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13
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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).