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33
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The appellate authority upheld the Advance Ruling Authority's decision that the goods in question—old iron scrap, used lead acid batteries, used aluminum and brass utensils, steel scrap, used plasti..... Subscribe to Read more
The Appellate Authority ruled that the appeals filed by the tax departments against the Authority for Advance Ruling (AAR) decision—holding that free-of-cost diesel supplied by the customer need not..... Subscribe to Read more
FEDERAL-MOGUL IGNITION PRODUCTS INDIA LIMITED
(Appellate Authority for Advance Ruling, Rajasthan | Mar 15, 2024)
The appellate authority set aside the earlier Authority for Advance Ruling (AAR), Rajasthan order that had rejected the appellant’s application seeking advance ruling on GST applicability and input ..... Subscribe to Read more
FEDERAL-MOGUL GOETZE INDIA LIMITED
(Appellate Authority for Advance Ruling, Rajasthan | Mar 15, 2024)
The appellate authority set aside the prior Authority for Advance Ruling's (AAR) order that had rejected the appellant's application as not maintainable. The AAR had held that since the GST on the can..... Subscribe to Read more
BOARD OF SECONDARY EDUCATION, JAIPUR ROAD, AJMER, ..
(Appellate Authority for Advance Ruling, Rajasthan | Feb 20, 2024)
The appellate authority set aside the Rajasthan Authority for Advance Ruling's (AAR) decision, which had dismissed the application on the technical ground that the appellant was only a recipient, not ..... Subscribe to Read more
The appellate authority upheld the Advance Ruling of the Rajasthan AAR, which classified the services provided under an EPC contract for the construction of a Sulphate Removal Plant at an oil field as..... Subscribe to Read more
The appellate authority upheld the Advance Ruling by the AAR, Rajasthan, that the EPC contract services provided by the appellant, involving design, procurement, construction, and commissioning of int..... Subscribe to Read more
LAKHLAN AND QURESHI CONSTRUCTION CO.
(Appellate Authority for Advance Ruling, Rajasthan | Dec 8, 2023)
The authority upheld that the recipient, a Special Purpose Vehicle (SPV) jointly owned (50:50 equity) by the state government and municipal corporation, qualifies as a *Governmental Authority* under I..... Subscribe to Read more
The appellate authority overruled the Rajasthan Authority for Advance Ruling's decision, holding that the appellant's supply of coaching services bundled with goods such as printed materials, uniforms..... Subscribe to Read more
ADDITIONAL COMMISSIONER, CGST & CE/ST & OTHERS
(Appellate Authority for Advance Ruling, Rajasthan | Nov 22, 2023)
The appellate authority held that the appeal filed by the tax department against the AAR's letter under Section 104 of the CGST Act, 2017 is not maintainable as no appeal lies against such letters. 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).