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Short Summary:
The court addressed a petition concerning a typographical error in a GST credit claim, where the petitioner inadvertently understated the claim amount. Citing a similar precedent, the court granted th..... Subscribe to Read more
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ION TRADING INDIA PVT. LTD.


(Authority for Advance Ruling, Uttar Pradesh | Sep 27, 2019)

ORDER M/s. ION Trading India Private limited, Building No. 2, Infospace, 4-6th Floor, Block-B, Plot-2, Sector-62, Noida, Uttar Pradesh (hereinafter called the applicant) is a registered assessee under GST having GSTN  09AAECA4325R1Z9. 2.  The applicant is a private limited company, wholly owned subsidiary of M/s. ION Trading UK Limited and engaged in the business of software development which is exported to the overseas company. 3.  As per the application for advanc....
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M/S. SARAVANA PERUMAL


(Authority for Advance Ruling, Karnataka | Sep 27, 2019)

ORDER UNDER SECTION 98(4) OF THE CENTRAL GOODS AND SERVICE TAX ACT, 2017 AND UNDER SECTION 98(4) OF THE KARNATAKA GOODS AND SERVICES TAX ACT, 2017 1. Sri Saravana Perumal, (called as the ‘Applicant’ hereinafter), No.372, 5th Main, 5th Cross, Kamakshipalya, Bengaluru, an unregistered person, has filed an application for Advance Ruling under Section 97 of the CGST/KGST Act, 2017, in FORM GST ARA-01, discharging Che fee of ₹ 5,000/- each under the CGST Act and the KGST Act. ....
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CARTUS INDIA PRIVATE LTD.


(Authority for Advance Ruling, Karnataka | Sep 27, 2019)

1. M/s Cartus India Private Limited, (called as the ‘Applicant’ hereinafter), having GSTIN number 29AAECC2213N1ZM, 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 sought advance ruling in r....
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QUATRO RAIL TECH SOLUTIONS LIMITED


(Authority for Advance Ruling, Karnataka | Sep 27, 2019)

1. M/s Quatro Rail Tech Solutions Limited, (called as the ‘Applicant’ hereinafter), having GSTIN number 29AAACQ2842F1ZI, 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 Limited Company and is registered under the Goods and Services Act, 2017. The applicant has sought advance ruling in res....
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SHIMSHA INFRASTRUCTURES


(Authority for Advance Ruling, Karnataka | Sep 27, 2019)

1. M/S Shimsha Infrastructures, (called as the ‘Applicant’ hereinafter), having GSTIN number 29ADJFS5154M1ZD, 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 Partnership firm and is registered under the Goods and Services Act, 2017. The applicant has sought advance ruling in respect of th....
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VE COMMERCIAL VEHICLES LIMITED


(Authority for Advance Ruling, Karnataka | Sep 27, 2019)

1. M/s. V.E. Commercial Vehicles Limited, (called as the ‘Applicant’ hereinafter), having GSTIN number 29AABCE9378F1Z8, 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 Limited Company and is registered under the Goods and Services Act, 2017. The applicant has sought advance ruling in resp....
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JUNIPER NETWORKS SOLUTION PRIVATE LIMITED


(Authority for Advance Ruling, Karnataka | Sep 27, 2019)

1. M/s Juniper Networks Solution India Private Limited (JNSIPL), (called as the ‘Applicant’ hereinafter), having GSTIN number 29AAECJ1345A1ZZ, 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. 2. The Applicant is a Private Limited Company and is registered under the Goods and Services Act, 2017. The applicant has so....
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M.K. AGRO TECH PVT. LTD.


(Authority for Advance Ruling, Karnataka | Sep 27, 2019)

1. M/s M.K.Agro Tech Pvt. Ltd., (called as the ‘Applicant’ hereinafter), having GSTIN number 29AADCM7734K1ZZ, have filed an application for Advance Ruling under Section 97 of the CC1ST/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 question: ....
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SRI ROOPESH KUMAR


(Authority for Advance Ruling, Karnataka | Sep 27, 2019)

1. Sri Roopesh Kumar, (called as the ‘Applicant’ hereinafter), having GSTIN number 29AMAPK0069R1ZK, have 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/- each under the CGST Act and the KGST Act. 2. The Applicant is a proprietary concern and is registered under the Goods and Services Act, 2017. The applicant has sought advance ruling in respect of the follow....
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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).