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The court ruled on the correct GST classification of various pre-packaged food products. Except for one item (*Boiled Chinese Potato*), which was classified under HSN 2004 10 10 as a preserved vegetab..... Subscribe to Read more
The court ruled that car rental services without operators provided by the applicant fall under SAC 9973, specifically service code 997311, rather than SAC 9966 which covers rentals with operators. An..... Subscribe to Read more
The ruling clarifies the GST classification and applicable tax rate for halwa sold under the applicant’s brand, whether produced in-house or purchased from an outsourced manufacturer. The court held..... Subscribe to Read more
The court ruled that the food items in question, cooked and sold without a brand name at a separate counter for immediate consumption, qualify as restaurant services under HSN 996331. The applicable G..... Subscribe to Read more
The ruling clarified that under Notification No. 8/2018-Central Tax (Rate) dated 25.01.2018, a registered person trading in old and used motor vehicles, who pays GST on the margin (difference between ..... Subscribe to Read more
The authority held that the Kerala State Transport Project (KSTP) is a wing under the Kerala Public Works Department and not a separate government entity or authority, but no ruling was given on its s..... Subscribe to Read more
The ruling clarified the GST applicability on revenues earned by a domestic agent from foreign principals for promoting and installing machinery used in the tire and rubber industry in India and Sri L..... Subscribe to Read more
The court ruled that a business supplying motor vehicles can claim Input Tax Credit (ITC) on demo cars used for demonstration purposes, as these vehicles are essential for sales promotion and are used..... Subscribe to Read more
The court ruled that the application of polymer protective coating to bridges constitutes a works contract service as defined under Section 2(119) of the CGST Act, 2017, classified under Service Code ..... Subscribe to Read more
The advance ruling held that the differential dealer margin paid by petroleum companies to their retail dealers is taxable under GST as a supply of service. The margin constitutes consideration for th..... 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).