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304
Results
PSB TRADERS (M/S. PAARAGIRI BALARAMAN NAGARAJESWAR..
(Authority for Advance Ruling, Tamilnadu | May 9, 2025)
The Advance Ruling clarified several GST-related queries concerning silver products and associated business practices. It ruled that barter exchanges in B2B transactions, such as exchanging silver scr..... Subscribe to Read more
The authority rejected the application for advance ruling because the same issue on availment of input tax credit (ITC) relating to construction and furnishing of a commercial building for rental serv..... Subscribe to Read more
The advance ruling determined that leasing or renting a goods carriage vehicle to a Goods Transport Agency (GTA) constitutes a taxable supply under GST. However, per Notification No. 12/2017-CT (Rate)..... Subscribe to Read more
CRIMSON DAWN APARTMENT OWNERS WELFARE ASSOCIATION
(Authority for Advance Ruling, Tamilnadu | May 7, 2025)
The court held that the corpus or sinking fund collected by a resident welfare association from its members for future capital expenditures like painting and major repairs constitutes a supply of serv..... Subscribe to Read more
The advance ruling determined that hotels qualify as *industrial consumers* under the Legal Metrology (Packaged Commodities) Rules, 2011. Supplies of frozen meat products to hotels or institutions are..... Subscribe to Read more
The ruling determined that the activity of leasing the right to collect entry fees at weekly markets by a local panchayat to a contractor falls under the functions entrusted to Panchayats under Articl..... Subscribe to Read more
The Authority for Advance Ruling determined that housekeeping and cleaning services provided to the Indian Institute of Information Technology, Design and Manufacturing (IIITDM), an Institute of Natio..... Subscribe to Read more
The advance ruling held that the supply of medicines and consumables by the pharmacy unit to in-patients, as part of diagnosis or treatment during hospital admission, constitutes a composite supply of..... Subscribe to Read more
The ruling held that the leasing activity by a municipality to a tender contractor, granting the right to collect daily entry fees from vendors/farmers/public for 19 constructed onion mandis, is an ac..... Subscribe to Read more
The Advance Ruling Authority declined to issue a ruling on whether the GST reimbursable to a contractor on customs duty should be 5% as per the bill of entry or 12% considering the overall contract as..... 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).