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  13,471 Results

M/S. KALIS SPARKLING WATER PRIVATE LIMITED


(Authority for Advance Ruling, Tamilnadu | Oct 17, 2019)

Note: Any appeal against this Advance Ruling order shall lie before the Tamil Nadu State Appellate Authority for Advance Rulings, Chennai as under Sub-Section (1) of CGST Act / TNGST Act 2017, within 30 days from the date on the ruling sought to be appealed is communicated. At the outset, we would like to make it clear that the provisions of both the Central Goods and Service Tax Act and the Tamil Nadu Goods and Service Tax Act are the same except for certain provisions. Therefore, unless....
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The court addressed a petition challenging an appellate order under the CGST Act, noting that the petitioner could not file a statutory appeal to the CGST Appellate Tribunal as it had not yet been con..... Subscribe to Read more
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PRAKASHSINH HATHISINH UDAVAT vs. STATE OF GUJARAT


(Gujarat High Court | Oct 16, 2019)

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The court found that the seizure of the petitioner's vehicle and mobile phones by a tax officer under section 67(2) of the Gujarat Goods and Services Tax Act (GGST Act) was illegal and unauthorized be..... Subscribe to Read more
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The appellate court allowed the writ appeal, setting aside the Single Judge’s earlier dismissal of the writ petition challenging the assessment order for the year 2010-11. While acknowledging that t..... Subscribe to Read more
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M/S. TATA PROJECTS LIMITED


(Authority for Advance Ruling, Tamilnadu | Oct 16, 2019)

Note Any appeal against the advance ruling order shall be filed before the Tamil Nadu State Appellate Authority for Advance Ruling, Chennai under Sub-section (1) of Section 100 of CGST ACT/TNGST Act 2017 within 30 days from the date on which the ruling sought to be appealed against is communicated. At the outset, we would like to make it clear that the provisions of both the Central Goods and Service Tax Act and the Tamil Nadu Goods and Service Tax Act are the same except for certain prov....
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The court recognized a clerical error in the petitioner's originally filed TRAN-I GST form and directed the respondents to allow correction either by reopening the online GST portal for electronic rec..... Subscribe to Read more
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RAKESH GOVIND PRASAD SARAWAGI vs. STATE OF GUJARAT


(Gujarat High Court | Oct 15, 2019)

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The court granted interim relief to the petitioner who, in response to a summons under section 70 of the CGST Act, expressed willingness to appear but feared arrest under section 69 read with section ..... Subscribe to Read more
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The court held that the writ petition challenging the detention of a truck for late arrival beyond the e-way bill validity was premature. The petitioner must first respond to the show cause notice iss..... Subscribe to Read more
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TATA PROJECTS LIMITED


(Authority for Advance Ruling, Kerala | Oct 15, 2019)

M/s. Vikram Sarabhai Space Centre, Department of Space, Government of India entered into a contract with Tata Projects Ltd, Mumbai for design, realization, integration and commissioning of 1.2m Trisonic Wind Tunnel at Thiruvananthapuram. The work involves aerodynamic structural and control design analysis, detailed design, detailed engineering, fabrication, procurement, inspection, third party inspection, loading and unloading of material, transportation to site, civil and electrical works, i....
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The court held that the petitioner, who faced technical glitches while attempting to submit FORM GST TRAN-1 for availing Input Tax Credit before the deadline, is entitled to relief despite the officia..... Subscribe to Read more
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10 Jun

☑ Monthly | GSTR-7

GSTR-7 for the m/o May 2025 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o May 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Jun

☑ Monthly | GSTR-1

GSTR-1 for the m/o May 2025 (Monthly Taxpayers) - N.No. 83/2020.

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).