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  13,513 Results

G.E.T AND D, INDIA LIMITED vs. UNION OF INDIA 4 OTHERS


(Allahabad High Court | Sep 16, 2019)

Short Summary:
The court directed the GST Council to either reopen the electronic portal within two weeks to allow the petitioner to file a complete GST TRAN-1 amendment or, failing that, to manually entertain and v..... Subscribe to Read more
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SANTHOSH DISTRIBUTORS


(Authority for Advance Ruling, Kerala | Sep 16, 2019)

The applicant is an authorized distributor of M/s. Castrol India Ltd, Mumbai (Principal Company) for the supply of Castrol brand industrial and automotive lubricants. There is a written agreement between Principal and the applicant about the distributorship. The Principal Company is controlling and managing the entire marketing activities of their products. The Principal Company's software is mandatory to all distributors and only through, that software any distributor could conduct furth....
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P.S. ELECTRICALS


(Authority for Advance Ruling, Karnataka | Sep 16, 2019)

1. M/s P.S. Electricals, 76, CH-01, 8th Cross, 4th Main, Jayanagar, Mysore -570014, having GSTIN number 29ADQPP5361C1Z8, 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 86 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 Proprietary concern and is registered under the Goods and Services Act, 2017. The applican....
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INDUSTRIAL ENGINEERING CORPORATION


(Authority for Advance Ruling, Kerala | Sep 16, 2019)

The applicant is a manufacturer of packing containers such as empty barrels and drums mainly used by manufacturers like paint industries, petrochemical industries etc. as packing material. In order to meet timely delivery of packing containers, the applicant is planning to execute the supply order through another firm doing same line of business, having greater capacity. In the circumstances the applicant requested advance ruling on the following: i) What will be the rate of tax under GST....
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CGR GOLD TRADING


(Authority for Advance Ruling, Kerala | Sep 16, 2019)

The applicant is engaged in the business of conducting fire assay testing. Fire assaying is one of the industry standard process for testing gold purity for the purpose of awarding purity certificates. 24K gold converted into 22K gold for the manufacture of ornaments. 22K gold normally contain 91.6% of bullion and 8.4% of other metals like copper. Fire assay test is conducted to know the percentage of pure gold and other alloys present in the gold specimen. Applicant requested advance ruling ....
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VISTA MARINE AND HYDRAULICS


(Authority for Advance Ruling, Kerala | Sep 16, 2019)

The applicant is engaged in the business of rendering repairing service of boats /vessels along with supply of spare parts and accessories, The applicant has entered into a Repair Rate Contract with customer, Naval Ship Repair Yard, Southern Naval Command, Indian Navy, Kochi, to provide service, viz,, repairing of boats as per the rate mentioned in Repair Rate Contract. On the basis of such contract, necessary spare parts / accessories and repair service are provided by the applicant. Applica....
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MANIPAL TECHNOLOGIES LIMITED


(Authority for Advance Ruling, Karnataka | Sep 16, 2019)

M/s. Manipal Technologies Limited (hereinafter referred to as ‘Applicant’), bearing GSTIN number 29AABCM9516H1Z8 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 by discharging the fee of ₹ 5,000/- each under the CGST Act, 2017 and the KGST Act, 2017. 2. The applicant, having its registered office at 3rd Floor, 16 330, Udayavani Building, Tile Fa....
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SUKHI PRINTPACK LLP


(Authority for Advance Ruling, Karnataka | Sep 16, 2019)

M/s. Sukee Printpack LLP, (hereinafter called “applicant”), Plot No. A- 14, Printech Park Cluster, Harohalli Industrial Area, Kanakapura Taluka, Ramanagar District - 562112 having GSTIN number 29ADIFS0500L1ZO have filed an application on 06-04-2018 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 fee of ₹ 5,000/- each under CGST Act 2017 and KGST Act 2017. 2. T....
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CARNATION HOTELS PRIVATE LIMITED


(Authority for Advance Ruling, Karnataka | Sep 16, 2019)

M/s. CARNATION HOTELS PRIVATE LIMITED, (hereinafter called the “applicant”), No.600, Anand Building, 4th Floor, JP Nagar VI phase, Above Indus Ind Bank, Bangalore 560078, an unregistered dealer in the state of Karnataka, have filed an application on 23/04/2018 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 fee of ₹ 5,000/- each under CGST Act 2017 & KGST ....
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GOWRI INFRA ENGINEERING PRIVATE LIMITED


(Authority for Advance Ruling, Karnataka | Sep 16, 2019)

M/s. Gowri Infra Engineers Private Limited, (called as the ‘Applicant’ hereinafter), having GSTIN number 29AADCG9044N1ZO, have filed an application for Advance Ruling under Section 97 of the CGST Act, 2017 & GST Act 2017 read with Rule 104 of the 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 ....
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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).