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PAYLINE TECHNOLOGY PRIVATE LIMITED


(Appellate Authority for Advance Ruling, Uttar Pradesh | Sep 23, 2024)

Short Summary:
The Appellate Authority for Advance Ruling reversed the earlier ruling regarding GST on the supply of gift cards, vouchers, and prepaid vouchers procured and traded by the appellant, who is neither th..... Subscribe to Read more
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S.S. TRADERS


(Appellate Authority for Advance Ruling, Uttar Pradesh | Aug 27, 2024)

Short Summary:
The Appellate Authority for Advance Ruling set aside the prior Authority for Advance Ruling's decision that classified the appellant's newly manufactured *Cream* product under Chapter 2106 with an 18%..... Subscribe to Read more
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UTTAR PRADESH METRO RAIL CORPORATION LTD.


(Appellate Authority for Advance Ruling, Uttar Pradesh | Aug 17, 2023)

Short Summary:
The appellate authority upheld the earlier ruling that only suppliers of goods or services are eligible to seek advance rulings under Section 95(a) of the CGST Act, 2017. Since the appellant is a reci..... Subscribe to Read more
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PURVANCHAL VIDYUT VITRAN NIGAM LIMITED


(Appellate Authority for Advance Ruling, Uttar Pradesh | Aug 16, 2023)

Short Summary:
The appellate authority upheld the Advance Ruling that when an electricity distribution company supervises installation of electric lines, the value of materials and execution costs reimbursed by cust..... Subscribe to Read more
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PANDEY TRADERS


(Appellate Authority for Advance Ruling, Uttar Pradesh | Aug 9, 2023)

Short Summary:
The appellate authority modified the earlier advance ruling that had classified scented raw tobacco dust as manufactured tobacco under GST Chapter 2403. It held that merely mixing perfumes (excluding ..... Subscribe to Read more
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CAE SIMULATION TRAINING PRIVATE LIMITED


(Appellate Authority for Advance Ruling, Uttar Pradesh | May 31, 2023)

[Proceedings under Section 101 of the Central Goods and Service Tax Act, 2017 and Uttar Pradesh Goods and Service Tax Act, 2017] The present appeal has been filed under Section 100 of the Central Goods and Service Tax Act, 2017 and Uttar Pradesh Goods and Service Tax Act, 2017 (here-in-after referred to as “the CGST Act and UPSGST Act”) by M/s CAE Simulation Training Private Limited Sector-KP-III, 25/3, Gautam Buddha Nagar Greater Noida, Uttar Pradesh-201306 (here-in-after ref....
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THE INDIAN HUME PIPES COMPANY LTD.


(Appellate Authority for Advance Ruling, Uttar Pradesh | Mar 10, 2023)

(Proceedings under Section 101 of the Central Goods and Service Tax Act, 2017 and Uttar Pradesh Goods and Service Tax Act, 2017) The present appeal has been filed under Section 100 of the Central Goods and Service Tax Act, 2017 and Uttar Pradesh Goods and Service Tax Act, 2017 ( here-in-after referred to as “the CGST Act and UPSGST Act”) by M/s The Indian Hume Pipes Company Ltd., Gwalior Road, Karai Jhansi, Uttar Pradesh(here-in-after referred to as the “Appellant”....
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COPERION IDEAL PRIVATE LIMITED


(Appellate Authority for Advance Ruling, Uttar Pradesh | Oct 14, 2022)

(Proceedings under Section 101 of the Central Goods and Service Tax Act, 2017 and Uttar Pradesh Goods and Service Tax Act, 2017) The present appeal has been filed under Section 100 of the Central Goods and Service Tax Act, 2017 and Uttar Pradesh Goods and Service Tax Act 2017 ( here-in-after referred to as the CGST Act and UPSGST Act') by M/s Coperion Ideal Private Limited, Ideal House, A-35, Sector-64, Noida Uttar Pradesh - 201307 (here-in-after referred to as the ' Appellant'....
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KRBL INFRASTRUCTURE PRIVATE LIMITED


(Appellate Authority for Advance Ruling, Uttar Pradesh | Sep 30, 2022)

The present appeal has been filed under Section 100 of the Central Goods and Service Tax Act, 2017 and Uttar Pradesh Goods and Service Tax Act, 2017 (here-in-after referred to as “the CGST Act and UPSGST Act”) by M/s KRBL Infrastructure Private Limited(here-in-after referred to as the “Appellant”) against the Advance Ruling Order No. UP ADRG - 90/2021 dated 17.12.2021 issued by the Authority for Advance Ruling, Uttar Pradesh. At the outset, we would like ....
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HYT ENGINEERING COMPANY PRIVATE LIMITED


(Appellate Authority for Advance Ruling, Uttar Pradesh | Jul 15, 2022)

The present appeal has been filed under Section 100 of the Central Goods and Service Tax Act, 2017 and Uttar Pradesh Goods and Service Tax Act, 2017 (hereinafter referred to as “the CGST Act and UPGST Act”) by M/s HYT Engineering Company Private Limited, New Electric Loco Shed, Opp Saiyedpur Railway Station, Chochakpur Saidpur Road Saiyedpur Bhitri, Ghazipur (hereinafter referred to as the “Appellant”) against the Advance Ruling Order No. UP ADRG 92/2022 dated 24.....
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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).