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CORBETT NATURE RESERVE, RAMNAGAR NAINITAL


(Appellate Authority for Advance Ruling, Uttarakhand | Mar 10, 2022)

The present appeal has been filed under Section 100 of the Central Goods & Service Tax Act, 2017 and Uttarakhand Goods & Service Tax Act, 2017 (in short the CGST Act and UKGST Act) by M/s Corbett Nature Reserves, Ramnagar, Nainital Uttarakhand (herein after referred to as 'Applicant') against the Advance Ruling Order 05/2021-22 dated 08-10-2021 passed by Authority of Advance Ruling of Uttarakhand in an application made by them. At the outset, we would like to mak....
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WINDLAS BIOTEC LTD


(Appellate Authority for Advance Ruling, Uttarakhand | Feb 18, 2022)

The present appeal has been filed under Section 100 of the Central Goods & Service Tax Act, 2017 and Uttarakhand Goods & Service Tax Act, 2017 (here in after referred to as “the CGST Act and UKGST Act”) by M/s Windlas Biotec Ltd, 40/1 Mohabewala Industrial Area, Dehradun, Uttrakhand (herein after referred to as ‘Applicant’) against the Advance Ruling Order 04/2021-22 dated 02.09.2021 passed by the Authority for Advance Ruling of Uttarakhand in an appl....
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KUNDAN MISHTHAN BHANDAR


(Appellate Authority for Advance Ruling, Uttarakhand | Feb 27, 2019)

The present appeal has been filed under Section 100 of the Central Goods and Services Tax Act and Uttarakhand Goods and Services Tax Act, 2017 (hereinafter referred to as "the CGST Act and UKGST Act") by M/s. Kundan Mishthan Bhandar, Ramnagar, Nainital, Uttarakhand (hereinafter referred to as the "1st Applicant") against the Advance Ruling Order No. 9/201819, dated 22-10-2018 by the Authority for Advance Ruling, Uttarakhand in an application made by them [2018 (19) G.S.T.L....
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DIVISIONAL FOREST OFFICER, DEHRADUN


(Appellate Authority for Advance Ruling, Uttarakhand | Sep 7, 2018)

BRIEF FACTS OF THE CASE 1. In the instant case, an application under Sub-Section (1) of Section 97 of the CGST Act and the rules made thereunder, was filed by Regional Forest Officer (Forest Division, Dehradun) seeking an advance ruling on the question whether GST is leviable on the “Marg Sudharan Shulk” and “Abhivahan ShuIk” said to be charged by Forest Division Dehradun from the non government, private and commercial vehicles engaged in mining work in lieu of use....
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13
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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).