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ANAND PRODUCTS


(Authority for Advance Ruling, Madhya Pradesh | Apr 12, 2022)

(Under sub-section (4) of Section 98 of Central Goods and Service Tax Act, 2017 and the Madhya Pradesh Goods & Service Tax Act, 2017) 1. The present application has been filed u/s 97 of the Central Goods and Services Tax Act, 2017 (hereinafter also referred to CGST Act and SGST Act respectively) by M/s ANAND PRODUCTS Khasra no. 329/2, Palda Nemawar Road, Near Mamaji Toll KantaGali, Indore (M.P) 452020 (hereinafter referred to as the Applicant), registered under the Goods & Service....
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MAA ASSOCIATES


(Authority for Advance Ruling, Madhya Pradesh | Mar 30, 2022)

(Under sub-section (4) of Section 98 of Central Goods and Service Tax Act, 2017 and the Madhya Pradesh Goods & Service Tax Act, 2017) 1. M/s Maa Associates (hereinafter referred to as 'Applicant'), is a company providing buses on hire(service) in Indore, Jabalpur & Bhopal City under smart city project with AICTSL, JCTSL &BCLL for the transportation of passenger. It is registered with the GST Authorities in the State of Madhya Pradesh and has been granted Registration N....
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ITALIAN EDIBLES PVT. LTD.


(Authority for Advance Ruling, Madhya Pradesh | Mar 3, 2022)

(Under sub-section (4) of Section 98 of Central Goods and Service Tax Act, 2017 and the Madhya Pradesh Goods & Service Tax Act, 2017) 1. The present application has been filed u/s 97 of the Central Goods and Services Tax Act, 2017 (hereinafter also referred to CGST Act and SGST Act respectively) by M/s. ITALIAN EDIBLES PVT. LTD 309/1/8/8, BLOCK 3. MANGAL UDHYOG NAGAR, PALDA, INDORE, Indore, Madhya Pradesh, 452001 (hereinafter referred to as the Applicant), registered under t....
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DAULATRAM ENGINEERING SERVICES PVT. LIMITED


(Authority for Advance Ruling, Madhya Pradesh | Feb 8, 2022)

(Under sub-section (4) of Section 98 of Central Goods and Service Tax Act, 2017 and the Madhya Pradesh Goods & Service Tax Act, 2017) 1. The present application has been filed u/s 97 of the Central Goods and Services Tax Act, 2017 (hereinafter also referred to CGST Act and SGST Act respectively) by M/s DAULAT RAM ENGINEERING SERVICES PVT LIMITED, MANDIDEEP (hereinafter referred to as the Applicant), registered under the Goods & Services Tax. 2. The provisions of the CGST Act a....
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RAJESH KUMAR GUPTA(M/S. MAHVEER PRASAD MOHANLAL)


(Authority for Advance Ruling, Madhya Pradesh | Jan 6, 2022)

1. Shri Rajesh Gupta, proprietor of M/s Mahaveer Prasad Mohanlal is carrying on the business of whole sale trading of rice and pulses. Henceforth, for brevity Shri Rajesh Gupta, proprietor of M/s Mahaveer Prasad Mohanlal shall be called as “Applicant”. Applicant is having the dealership of famous rice brand name of India known as “India Gate Basmati Rice” since last more than 15 years. 2. The provisions of the CGST Act and MPGST Act are identical, except for certai....
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ADANI WILMAR LIMITED


(Authority for Advance Ruling, Madhya Pradesh | Dec 27, 2021)

1. The present application has been filed u/s 97 of the Central Goods and Services Tax Act, 2017 (hereinafter also referred to CGST Act and SGST Act respectively) by M/s ADANI WILMAR LIMITED (hereinafter referred to as the Applicant), registered under the Goods & Services Tax. 2. The provisions of the CGST Act and MPGST Act are identical, except for certain provisions. Therefore, unless a specific mention of the dissimilar provision is made, a reference to the CGST Act would also mean....
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NATURAL RESOURCE MANAGEMENT & COMMON WEALTH


(Authority for Advance Ruling, Madhya Pradesh | Dec 1, 2021)

1. M/s Natural Resource Management & Common Wealth (hereinafter referred to as ‘Applicant’), Kusum-46, Shrawan Estate, Durgesh Vihar, JK Road, Bhopal is person registered under the provisions of CGST Act (the act) and MP GST Act read with section 20 (v) of IGST Act, vide GSM 23AAFTS6928N1ZW, having principal place of business at the above mentioned address. 2. The provisions of the CGST Act and MPGST Act are identical, except for certain provisions. Therefore, unless a spe....
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BHOPAL SMART CITY DEVELOPMENT CORPORATION LTD.


(Authority for Advance Ruling, Madhya Pradesh | Nov 22, 2021)

1. M/s Bhopal Smart City Development Corporation Limited ((hereinafter referred to as ‘Applicant’), is a company incorporated under the Companies Act, 2013 with registrar of Companies, Gwalior and with sole objective of Planning and implementing the “Smart City Project” in Bhopal. It is registered with the GST Authorities in the State of Madhya Pradesh and has been granted Registration No 23AAGCB6537N1ZE. 2. The provisions of the CGST Act and MPGST Act are identica....
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DADAJI HOSPITALS PRIVATE LIMITED


(Authority for Advance Ruling, Madhya Pradesh | Oct 6, 2021)

1. M/s. Dadaji Hospitals Private Limited, 932, Plot No.64/1 Opposite Chanchalla Bai College, Cole Bazar, Jabalpur(MP) 482001 (hereinafter referred to as the Applicant) is multispecialty Hospital. equipped with latest infrastructure and competent medical staff. The Applicant is having a GST registration with GSTIN 23AAGCD0903Q1ZO. 2. The provisions of the CGST Act and MPGST Act are identical, except for certain provisions. Therefore, unless a specific mention of the dissimilar pr....
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DHANRAJ ORGANICS PRIVATE LIMITED


(Authority for Advance Ruling, Madhya Pradesh | Oct 6, 2021)

1. The present application has been tiled u/s 97 of the Central Goods and Services Act, 2017 and MP Goods and services Act, 2017 (hereinafter also referred to CGST Act and SGST Act respectively) by M/s Dhanraj Organics Private Limited plant located at Plot No. 31, Sector II, Pithampur (M.P) (hereinafter referred to as the Applicant), registered under the Goods & Services Tax and GST number is 23AAACD5735C1Z7. 2. The provisions of the CGST Act and MPGST Act are identical, except for ce....
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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).