Login | Register
GST Library
TaxReply Support
YouTube Videos
Twitter
Buy Premium Tax Domains
About Us
Contact Us
Our Services
TaxReply India Pvt Ltd

GST Case Laws


TaxReply Citation TAXREPLY
Court
High Court
State
Search by Related Tags
  OR

  OR

  OR
Date (From)
Date (To)
Name of Party
Text Search

  13,481 Results

EMBASSY INDUSTRIAL PARK PRIVATE LIMITED


(Authority for Advance Ruling, Karnataka | Sep 30, 2019)

1. M/s. Embassy Industrial Park Private Limited, (called as the ‘Applicant’ hereinafter), having GSTIN number 29AACCJ2346P1Z3, has filed an application for Advance Ruling under Section 97 of the CGST Act, 2017 and Section 97 of the KGST Act, 2017, in FORM GST ARA-0 discharging the fee of ₹ 5,000-00 each under the CGST Act and the KGST Act. 2. The Applicant is a Private Limited company and is registered under the Goods and Services Act, 2017. The applicant has sought advance ....
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in

KRISH BIOTECH RESEARCH PVT. LTD.


(Authority for Advance Ruling, Karnataka | Sep 30, 2019)

1. M/s. Krish Biotech Research Private Limited., (called as the ‘Applicant / KBRPL’ hereinafter), have filed an application for Advance Ruling under Section 97 of the CGST / KGST Act, 2017, in form GST ARA-01, discharging the fee of ₹ 5,000/- each under the CGST Act & the KGST Act. 2. The Applicant is a Private Limited Company and is not registered under the Goods and Services Act, 2017. The applicant company has sought advance ruling respect of the following question: ....
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in

MANIPAL ENERGY & INFRATECH LTD.


(Authority for Advance Ruling, Karnataka | Sep 30, 2019)

1. M/s. Manipal Energy and Infratech Limited., (called as the ‘Applicant’ Company hereinafter), having GSTIN number 294AHCM0173A12ZT, have filed an application for Advance Ruling under Section 97 of the CGST Act, 2017 & Section 97 of the KGST Act 2017, in FORM GST ARA-01 discharging the fee of ₹ 5,000/- each under the CGST Act & the KGST Act. 2. The applicant company has sought advance ruling in respect of the following question : Whether entry 3(vi)(a) to Notifi....
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in

KARNATAKA FOOD & CIVIL SUPPLIES CORPORATION


(Authority for Advance Ruling, Karnataka | Sep 30, 2019)

1. The Karnataka Food and Civil Supplies Corporation, (called as the ‘Applicant’ hereinafter), having GSTIN number 29AAACK8523F1ZI, have filed an application for Advance Ruling under Section 97 of the CGST / KGST Act, 2017, in FORM GST ARA-01 discharging the fee of ₹ 5,000/- each under the CGST Act and the KGST Act. 2. The Applicant is a Government Company and is registered under the Goods and Services Act, 2017. The applicant has sought advance ruling in respect of the foll....
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in

VTS TF AIR SYSTEMS PVT. LTD.,


(Authority for Advance Ruling, Karnataka | Sep 30, 2019)

M/s. VTS TF Air Systems Private Limited, (called as the ‘Applicant’ hereinafter), having GSTIN number 29AACCC6263C1ZT, have filed an application for Advance Ruling under Section 97 of the CGST / KGST Act, 2017. in form GST ARA-01, discharging the fee of ₹ 5,000/- each under the CGST Act and the KGST Act. 2. The Applicant is a Private Limited Company and is registered under the Goods and Services Act, 2017. The applicant has sought advance ruling in respect of the following q....
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in

ASCENDAS SERVICES (INDIA) PVT. LTD.


(Authority for Advance Ruling, Karnataka | Sep 30, 2019)

1. M/s. Ascendas Services (India) Private Limited, (called as the ‘Applicant’ hereinafter), having ‘GSTIN number 29AAACT7290C1Z9, has filed an application for Advance Ruling under Section 97 of the CGST Act, 2017 and Section 97 of the KGST Act, 2017, in FORM GST ARA-01 discharging the fee of ₹ 5,000-00 each under the CGST Act and the KGST Act. 2. The Applicant is a Private Limited Company and is registered under the Goods and Services Act, 2017. The applicant has sough....
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in

HINDUSTAN COCA-COLA BEVERAGES PVT. LTD.


(Authority for Advance Ruling, Karnataka | Sep 30, 2019)

1. M/s. Hindustan Coca-Cola Beverages Pvt. Ltd., (called as the ‘applicant’ hereinafter), having GSTIN number 29AAACH3005M1ZN, have filed an application for Advance Ruling under Section 97 of the CGST Act, 2017 & KGST Act 2017 read with Rule 104 of CGST Rules 2017 & KGST Rules 2017, in FORM GST ARA-01, discharging the fee of ₹ 5,000/- each under the CGST Act and the KGST Act. 2. The Applicant is a Private Limited Company and is registered under the Goods and Services....
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in

MOUNTAIN TRAIL FOODS PRIVATE LIMITED


(Authority for Advance Ruling, Karnataka | Sep 30, 2019)

1. M/s. Mountain Trail Foods Private Limited, (called as the ‘Applicant’ hereinafter) 3rd and 4th Floors. 12, MPD Tower, 5th Block, Industrial Main Road, Koramangala, Bengaluru, having GSTIN number 29AAFCM5807R1ZP, have filed an application for Advance Ruling under Section 97 of CGST Act,2017 KGST Act, 2017 read with Rule 104 of CGST Rules 2017 & KGST Rules 2017, in form GST ARA-01 discharging the fee of ₹ 5000/- each under the CGST Act and the KGST Act. 2 The Applicant ....
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in

ARIVU EDUCATIONAL CONSULTANTS PVT. LTD.


(Authority for Advance Ruling, Karnataka | Sep 30, 2019)

M/s. Arivu Educational Consultants Pvt. Ltd., No.,37, 4th Main, Maruthi Extension, Rajajinagar, Bengaluru-560021, (herein after referred as applicant) having GSTIN number 29AADCA0528J1ZG, filed an application for Advance Ruling under Section 97 of CGST Act, 2017 & KGST Act 2017 read with Rule 104 of CGST Rules 2017 / RGST Rules 2017, in form GST ARA-01 discharging the fee of ₹ 5,000/- each under the CGST Act and the KGST Act. 2. The Applicant is private limited Company registered un....
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in

SEWERAGE & INFRASTRUCTURAL DEVELOPMENT CORPORATION..


(Authority for Advance Ruling, Goa | Sep 30, 2019)

The present application has been filed under section 97 of the Goa Goods and Services Tax Act, 2017 and the Central Goods and Services Tax, Act 2017 (hereinafter referred to as the SGST Act and CGST Act) by M/s Sewerage & Infrastructural Development Corporation of Goa Ltd., 2nd floor, Ishan Building, Dada Vaidhya Road, Panaji - Goa, seeking an advance ruling in respect of the following question as listed below: 1. Whether the Project Management services provided by applicant to recipi....
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in


  Hide
9
Jun
S
M
T
W
T
F
S
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).