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ABBOTT HEALTHCARE PRIVATE LIMITED


(Appellate Authority for Advance Ruling, Kerala | Jan 28, 2022)

1. The appeal stands filed under section 100(1) of the GST Act, 2017, by M/s. Abbott Healthcare private Limited, XXI / 457 A1 & B, Vailathil Road, Poojari Valavu, Kalamassery, Ernakulam 683104, bearing GSTIN 32AAACK3935D1Z1 (hereinafter also referred as the appellant) against the Advance ruling Order No; KER/97/2021 dated 07-05-2021 pronounced by the Kerala Authority for Advance ruling. 2. At the outset, the provisions of the Central Goods and Services Tax Act, 2017 (hereinafter refer....
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ABDUL AZIZ, M/S. GLOW WORM CHIPS


(Appellate Authority for Advance Ruling, Kerala | Dec 14, 2021)

1. The appeal stands filed under Section 100(1) of the GST Act, 2017, by Sri. Abdul Aziz, M/s. GLOW WORM CHIPS having a registered office at 12/34, Kurichamkullam, Kallekkad, Palakkad - 678006, bearing GSTIN 32BBHPA7155F1Z2 (hereinafter referred as the appellant). The appeal stands filed against the Advance ruling Order No: KER 113/2021 dtd.26-05-2021 pronounced by the Kerala Authority for Advance ruling. 2. At the outset, the provisions of the Central Goods and Services Tax Act, 2017&nbs....
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KUTTAPPAMOOTHAN SWAMINATHAN


(Appellate Authority for Advance Ruling, Kerala | Dec 14, 2021)

1. The appeal stands filed under Section 100(1) of the GST Act, 2017, by M/s. KUTTAPPAMOOTHAN SWAMINATHAN having a registered office at Pattani Street, Palakkad - 678012, bearing GSTIN 32DLPPS0621Q1ZL (hereinafter also referred as the appellant). The appeal stands filed against the Advance ruling Order No: KER 105/2021 dtd.25-05-2021 pronounced by the Kerala Authority for Advance ruling. 2. At the outset, the provisions of the Central Goods and Services Tax Act, 2017 (hereinafter ref....
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NAGAPPAN MOOTHAN THULASEEDHARAN, M/S. N.V. CHIPS


(Appellate Authority for Advance Ruling, Kerala | Dec 14, 2021)

1. The appeal stands filed under Section 100(1) of the GST Act, 2017, by Sri. Nagappan Moothan Thulaseedharan, M/s. N.V. CHIPS having a registered office at 46/180, SakthiNagar, Melamuri, Vadakkanthara – PO., Palakkad - 678012, bearing GSTIN 32AQGPT3408B1ZA (hereinafter also referred as the appellant). The appeal stands filed against the Advance ruling Order No: KER 114/2021 dtd.26-05-2021 pronounced by the Kerala Authority for Advance ruling. 2. At the outset, the provisions of the....
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MOHANAN, M/S. ASWANI CHIPS & BAKERS


(Appellate Authority for Advance Ruling, Kerala | Dec 14, 2021)

1. The appeal stands filed under Section 100(1) of the GST Act, 2017, by Sri. Mohanan, M/s. Aswani Chips & Bakers having a registered office at 40/996, Melamuri Road, Big Bazar, Palakkad - 678014, bearing GSTIN 32BEFPM5445D1ZT (hereinafter also referred as the appellant). The appeal stands filed against the Advance ruling Order No: KER 115/2021 dtd.26/05/2021 pronounced by the Kerala Authority for Advance ruling. 2. At the outset, the provisions of the Central Goods and Services Tax A....
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K. PAZHANAN, M/S. S.D. CHIPS


(Appellate Authority for Advance Ruling, Kerala | Dec 14, 2021)

1. The appeal stands filed under Section 100(1) of the GST Act, 2017, by K. PAZHANAN, M/s.S.D. CHIPS having a registered office at 23/92-1, Kallikkad, Pallippuram, Palakkad - 678006, bearing GSTIN 32DHFPP8506K1Z3 (hereinafter also referred as the appellant). The appeal stands filed against the Advance ruling Order No: KER 112/2021 dtd.26/05/2021 pronounced by the Kerala Authority for Advance ruling. 2. At the outset, the provisions of the Central Goods and Services Tax Act, 2017 (her....
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LOGIC MANAGEMENT TRAINING INSTITUTES PVT. LTD.


(Appellate Authority for Advance Ruling, Kerala | May 5, 2021)

The instant appeal stands filed under section of the GST Act, 2017, by M/s. Logic Management Training Institutes Pvt Ltd, Kochi holding GSTIN 32AABCL8151B1Z1 (hereinafter also referred as the appellant or M/s. Logic Management) against the Advance Ruling Order No. KER/76/2019 dated 20/5/2020. The appellant is an institute imparting coaching to the students to facilitate them to obtain qualification such as Chartered Accountant, Cost Accountant. Company Secretary, certified Management Accounta....
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ECO WOOD PRIVATE LIMITED


(Appellate Authority for Advance Ruling, Kerala | Mar 8, 2021)

1. The appeal stands flied under section 100(1) of the GST Act, 2017 by M/s. Eco Wood Pvt. Ltd. bearing GSTIN 32AAACE6807G1Z0 (hereinafter referred to as the appellant also). The appellant is proposing to get engaged in the manufacture and export of Coir Mats/flooring with Vinyl (PVC) backing (impugned products). Brief facts of the case 2. The appellant has sought for advance ruling in order to get clarity regarding the impugned product. The Advance ruling was sought for in following ....
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SANTHOSH DISTRIBUTORS


(Appellate Authority for Advance Ruling, Kerala | Mar 1, 2021)

1. This appeal stands filed under Section 100(1) of the GST Act, 2017 by M/s. Santhosh Distributors (hereinafter referred to as the appellant), an authorized distributor of M/s. Castrol India Ltd. (‘Castrol’) for the supply of Castrol brand Industrial and automotive lubricants bearing HSN code 2710. Brief facts of the cases 2. The appellant preferred an application before the Advance Ruling Authority and sought ruling on the following question of law : The appellant is....
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SOFT TURF


(Appellate Authority for Advance Ruling, Kerala | Mar 1, 2021)

1. The application for advance ruling stands referred under Section 98(5) of the CGST/SGST Act, 2017. The application has been filed by M/s. Soft turf Alleppey bearing GSTIN 32ADQPG340PIZF. The dealer is engaged in the manufacture and supply of floor mats made of poly vinyl chloride known commonly as PVC carpet mats. Brief facts of the case 2. The applicant had sought an advance ruling regarding the classification of PVC carpet mats manufactured by them. The classification was sou....
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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

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GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).