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HIC-ABF SPECIAL FOODS PRIVATE LIMITED


(Authority for Advance Ruling, Kerala | Sep 13, 2024)

1. M/S HIC-ABF special foods (P) Ltd., 11/630-B Aroor Industrial development area, Project colony road, Aroor, 688534. (Hereinafter referred to as the applicant) is in the business of food products and are registered under GST Act 2017 with GSTIN 32AATFD1308H1ZO. 2. In this ruling, a reference to the provisions of the CGST Act, Rules and Notifications issued there under shall include a reference to the corresponding provisions of the KSGST Act, Rules and the Notifications issued there und...
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INDUS MOTOR COMPANY PVT LTD


(Authority for Advance Ruling, Kerala | Jul 15, 2024)

1. Indus GO is a car rental service promoted by Indus Motor Company Pvt Ltd, and provides self-drive rental cars in Kerala. Vehicles can be booked from select spots and can be booked with or without fuel. These vehicles are rented solely for personal use and cannot be used for business purpose of transporting people or property for monetary gain or operating a taxi service. 2. At the outset it is clarified that the provisions of the Central Goods and Services Tax Act, 2017 (herein after r...
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HALWA HAWELI


(Authority for Advance Ruling, Kerala | Jul 15, 2024)

1. In this Ruling, a reference hereinafter to the provisions of the CGST Act, Rules or the notifications issued there under shall include a reference to the corresponding provisions of the KSGST Act, Rules or the notifications issued there under. 2. The questions on which advance ruling is sought are given in page 1 and are not being reproduced. 3. The applicant is engaged in supply of Halwa (Sweetmeat) and wants to sell the halwa prepared by them as well as halwa sourced from elsewhe...
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DEVALOKAM BAKERY


(Authority for Advance Ruling, Kerala | Jul 15, 2024)

1. M/S Devalokam Bakery, 24/2147, B7, opp. Indus Motors service centre Kunnumpuram - Civil Station Rd, Echamuku, Kunnumpuram, Thrikkakara, Kakkanad-682030 (hereinafter referred to as the applicant) is in the business of food products and registered under GST Act 2017 bearing GSTIN 32AATFD1308H1ZO. 2. In this ruling, a reference to the provisions of the CGST Act, Rules and Notifications issued there under shall include a reference to the corresponding provisions of the KSGST Act, Rules and...
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ROYALDRIVE PRE OWNED CARS LLP


(Authority for Advance Ruling, Kerala | Feb 14, 2024)

1. M/s. Royaldrive Pre Owned Cars LLP, TM Building, Machingal, Melmuri, Malappuram (hereinafter referred to as "applicant") is a limited liability partnership registered under CGST and KSGST Act bearing GSTIN 32AAUFR0385F1Z2 engaged in the business of inward and outward supply of old and used luxury cars. 2. At the outset, it is clarified that the provisions of the Central Goods and Services Tax Act, 2017 (hereinafter referred to as CGST Act) and the Kerala State Goods and Servi...
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SREEDHANYA CONSTRUCTION COMPANY


(Authority for Advance Ruling, Kerala | Feb 14, 2024)

1. M/s. Sreedhanya Construction Company, 31/747, Sreedhanya, Sasthamangalam. P.O, Thiruvananthapuram (hereinafter referred to as the applicant), is a contractor engaged in construction of roads and bridges. The applicant executes works awarded by various Government Departments including Kerala State Transport Project (KSTP). 2. At the outset it is clarified that the provisions of the Central Goods and Services Tax Act, 2017 (hereinafter referred to as CGST Act) and the Kerala State Goods ...
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ALFATEK SERVICES


(Authority for Advance Ruling, Kerala | Feb 1, 2024)

1. Alfatek Services, Sapthagiri, Thipadapuram Hill, Kulathoor P.O, Trivandrum (hereinafter referred to as the Applicant) is a taxpayer registered under the GST Act, engaged as an agent of foreign companies for promoting products used in tire and rubber industry. 2. In this ruling, a reference hereinafter to the provisions of the CGST Act, Rules and the notifications issued there under shall include a reference to the corresponding provisions of the KSGST Act, Rules and the notifications i...
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SAI SERVICE PRIVATE LIMITED


(Authority for Advance Ruling, Kerala | Jan 10, 2024)

1. M/s. SAI SERVICE PRIVATE LIMITED, Pune with registered office at 50/1115 L, Cheranelloor Road, Edappally, Ernakulam, Kerala, 682024 (hereinafter referred to as the applicant) is in the business of supply of motor cars and services related to the same. 2. In this ruling, a reference to the provisions of the CGST Act, Rules and Notifications issued there under shall include a reference to the corresponding provisions of the KSGST Act, Rules and the Notifications issued there under. 3...
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S & G ENGINEERS


(Authority for Advance Ruling, Kerala | Jan 10, 2024)

1. M/s. S & G Engineers, Dhanya, U.G-82, Kochulloor, Medical College P.O,Thiruvananthapuram-695011 (hereinafter referred to as applicant) is a partnership firm registered under Section 22 of the CGST and KSGST Act, 2017 bearing GSTIN: 32AAJFS5689J1ZM. The firm submits that they are engaged in the business of works contract services in the state of Kerala, Karnataka and Tamil Nadu. 2. At the outset, the provisions of the Central Goods and Services Tax Act, 2017 (hereinafter referred to...
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P. ACHUTHAN NAIR & COMPANY


(Authority for Advance Ruling, Kerala | Jan 10, 2024)

1. M/s. P Achuthan Nair & Company, 1/233, Changuvetty, Kottakkal P.O, Malappuram, 676503 (hereinafter referred to as the applicant) is a retail dealer of petroleum products in the State of Kerala. The applicant is an authorized retail dealer of HPCL. 2. At the outset it is clarified that the provisions of the Central Goods and Services Tax Act, 2017 (hereinafter referred to as CGST Act) and the Kerala State Goods and Services Tax Act, 2017 (hereinafter referred to as KSGST Act) are sa...
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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)