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THDC INDIA LIMITED


(Authority for Advance Ruling, Uttarakhand | Jun 19, 2024)

Short Summary:
The authority ruled that the applicant company cannot be classified as a *Government Entity* under Notification No. 11/2017-Central Tax (Rate) and its amendment, because the government’s equity or c..... Subscribe to Read more
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INDIAN INSTITUTE OF TECHNOLOGY, ROORKEE, FINANCE A..


(Authority for Advance Ruling, Uttarakhand | Jun 19, 2024)

Short Summary:
The advance ruling application filed sought clarification on whether the applicant institute qualifies as a *pure agent* when recovering electricity charges from commercial occupants and the GST appli..... Subscribe to Read more
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THDC INDIA LIMITED


(Authority for Advance Ruling, Uttarakhand | Feb 26, 2024)

Short Summary:
The authority ruled that the service provider, despite being registered as a local authority for income tax purposes, does not qualify as a *local authority* under the GST Act definition, which requir..... Subscribe to Read more
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UTTARAKHAND PEYJAL SANSADHAN VIKAS EVAM NIEMAN NIG..


(Authority for Advance Ruling, Uttarakhand | Feb 21, 2024)

Short Summary:
The authority ruled that the applicant, despite being a government-established body engaged in water-related construction, does not qualify as a *local authority* under Section 2(69) of the CGST Act, ..... Subscribe to Read more
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SJVN LIMITED.


(Authority for Advance Ruling, Uttarakhand | Feb 1, 2024)

Short Summary:
The authority rejected the applicant's advance ruling application concerning who is liable to pay GST under reverse charge mechanism on royalty payments for mining rights, as the same issue was alread..... Subscribe to Read more
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TUBE INVESTMENT OF INDIA LIMITED


(Authority for Advance Ruling, Uttarakhand | Dec 22, 2023)

Short Summary:
The authority ruled that the nominal amounts recovered from employees for food provided in the factory canteen constitute a *supply* under Section 7 of the CGST Act, 2017, and GST is applicable both o..... Subscribe to Read more
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UTTARAKHAND CIVIL AVIATION APPLICANT DEVELOPMENT A..


(Authority for Advance Ruling, Uttarakhand | Mar 20, 2023)

PROCEEDINGS This is an application under Sub-Section (1) of Section 97 of the Central Goods & Service Tax Act, 2017 and Uttarakhand State Goods & Service Tax Act, 2017 (hereinafter referred to as CGST/SGST Act) and the rules made there under filed by M/s Uttarakhand Civil Aviation Development Authority, UCADA, Sahastradhara Aerodrome, Mussoorie By Pass Road, Sahastradhara Road, DEHRADUN-248001 (herein after referred to as the “applicant”) and registered with GSTIN 05AA....
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TUBE INVESTMENT OF INDIA LIMITED


(Authority for Advance Ruling, Uttarakhand | Nov 24, 2022)

PROCEEDINGS This is an application under Sub-Section (1) of Section 97 of the Central Goods & Service Tax Act, 2017 and Uttarakhand State Goods & Service Tax Act, 2017 (hereinafter referred to as CGST/SGST Act) and the rules made there under filed by M/s. Tube Investment of India Limited, 230 & 231, Gangnouli, Laksar, Haridwar, Uttarakhand-247663 (herein after referred to as the “applicant”) and registered with GSTIN 05AADCT1398N1ZW under the CGST Act, 2017 read wi....
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TARA GENSET ENGINEERS


(Authority for Advance Ruling, Uttarakhand | Oct 31, 2022)

This is an application under Sub-Section (1) of Section 97 of the Central Goods & Service Tax Act, 2017 and Uttarakhand State Goods & Service Tax Act, 2017 (hereinafter referred to as CGST/SGST Act) and the rules made there under filed by M/s Tara Genset Engineers (Regd.), Lane No. 1, Dhoran Khas, Phase No. 1, Street No. 2, Dehradun, Uttarakhand-248001 (herein after referred to as the “applicant”) and registered with GSTIN 05AAJFT8968K1ZC under the CGST Act, 2017 read with....
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GURJINDER SINGH SANDHU(NEW JAI HIND TRANSPORT SERV..


(Authority for Advance Ruling, Uttarakhand | Sep 26, 2022)

This is an application under Sub-Section (1) of Section 97 of the Central Goods & Service Tax Act, 2017 and Uttarakhand State Goods & Service Tax Act, 2017 (hereinafter referred to as CGST/SGST Act) and the rules made there under filed by M/s Gurjinder Singh Sandhu (Proprietor M/s New Jai Hind Transport Service), 1st Floor, Shop Number 72, Avdhoot Mandal, Haridwar - 249407 (herein after referred to as the “applicant”) and registered with GSTIN - 05EOFPS2375RIZ4 under the C....
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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).