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134
Results
CENTER FOR INTERNATIONAL ADMISSION AND VISAS (CIAV..
(Authority for Advance Ruling, Telangana | May 9, 2024)
The ruling clarified that the applicant, who provides marketing, recruitment, and referral services to foreign colleges and universities, cannot be classified as an *intermediary* under Section 2(13) ..... Subscribe to Read more
The advance ruling addressed whether the input tax credit (ITC) of Rs. 13,94,702 on a new motor vehicle purchase could be claimed by a passenger transport service provider who initially paid GST at 5%..... Subscribe to Read more
The ruling clarified that a Goods Transport Agency (GTA) providing a bundled service including transportation, packing, loading, unloading, and unpacking of the same goods qualifies as a single compos..... Subscribe to Read more
The ruling clarified that the Department for Women, Children, Disabled & Senior Citizens qualifies as an *institutional consumer* under the GST Act, provided certain conditions are met: the packaged c..... Subscribe to Read more
The authority examined whether rent received for leasing property to a government social welfare hostel qualifies for GST exemption under Notification No. 12/2017, entry 3, which exempts pure services..... Subscribe to Read more
The ruling determined that the institution, being a *Governmental Authority* established by an Act of Parliament and financed by the Central Government, is not eligible for GST exemption on pure servi..... Subscribe to Read more
The advance ruling clarified the applicable GST rates on rental/leasing services with operator for industrial equipment under specified HSN codes. It was held that such services fall under entry (viia..... Subscribe to Read more
RAMAGUNDAM FERTILIZERS AND CHEMICALS LIMITED
(Authority for Advance Ruling, Telangana | Jan 2, 2024)
The ruling held that the applicant, being a joint venture company with predominant shareholding and control by Central and State government public sector undertakings, qualifies as a “notified perso..... Subscribe to Read more
The authority under the Central and Telangana GST Acts ruled that the applicant’s products—two biofertilizers (*Urban Roots* and *Bio Kavach*) and an herbal immunity booster—do not fall under th..... Subscribe to Read more
KIRBY BUILDING SYSTEMS & STRUCTURES INDIA PRIVATE ..
(Authority for Advance Ruling, Telangana | Nov 15, 2023)
The Authority for Advance Ruling determined that GST is not applicable on subsidized canteen facilities provided to employees, as these are statutory obligations under the Factories Act, 1948, and con..... 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).