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THE BANK OF NOVA SCOTIA


(Authority for Advance Ruling, Tamilnadu | Dec 31, 2018)

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 pr...
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SADESA COMMERCIAL OFFSHORE DE MACAU LIMITED


(Authority for Advance Ruling, Tamilnadu | Dec 31, 2018)

Note: Any appeal against the advance ruling order shall be filed before the Tamilnadu 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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M/S TUTICORIN LIME AND CHEMICAL INDUSTRIES


(Authority for Advance Ruling, Tamilnadu | Dec 31, 2018)

Note: Any Appeal against the advance ruling order shall be filed before the Tamilnadu 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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NUETECH SOLAR SYSTEMS PRIVATE LIMITED


(Authority for Advance Ruling, Karnataka | Dec 31, 2018)

1. M/s. Nuetech Solar Systems Private Limited, BM Shankarappa Industrial Estate Road, Sunkadakatte, Bengaluru-560091, having GSTIN number 29AABCN6398LIZO, have filed an application for Advance Ruling under section 97 of CGST Act,2017, KGST Act, 2017 & IGST Act, 2017 read with Rule 104 of CGST Rules 2017 & KGST Rules 2017, in form GST ARA-01 discharging the fee of Rs. 5,000/- each under the CGST Act and the KGST Act. 2. The Applicant, a Private Limited Company, registered...
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EMMES METALS PRIVATE LTD.


(Authority for Advance Ruling, Maharashtra | Dec 29, 2018)

PROCEEDINGS (Under section 98 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017) The present application has been filed under section 97 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017 [hereinafter referred to as “the CGST Act and MGST Act”] by M/s. EMMES METALS PRIVATE LTD, the applicant, seeking an advance ruling in respect of the following question. a) Whether the...
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UJJWAL PUNE LIMITED


(Authority for Advance Ruling, Maharashtra | Dec 29, 2018)

The present application has been filed under section 97 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017 [hereinafter referred to as “the CGST Act and MGST Act” respectively] by M/s. UJJWAL PUNE LIMITED, seeking an advance ruling in respect of the following questions. 1. The nature of Services provided under the Contract whether covered under Si.no. 3(vi)(a) of notification no. 11/2017 - Central Tax (Rate) dt. 28th ...
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E-SQUARE LEISURE PVT. LTD.


(Authority for Advance Ruling, Maharashtra | Dec 29, 2018)

PROCEEDINGS Under section 98 of the Central Goods and Services Tax Act, Goods and Services Tax Act, 2017) 2017 and the Maharashtra The present application has been filed under section 97 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017 [hereinafter referred to as “the CGST Act and MGST Act”] by E-SQUARE LEISURE PVT LTD., the applicant, seeking an advance ruling in respect of the following questions : - Whether GST wou...
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E-SQUARE LEISURE PVT. LTD.


(Authority for Advance Ruling, Maharashtra | Dec 29, 2018)

PROCEEDINGS (Under section 98 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017) The present application has been filed under section 97 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017 [hereinafter referred to as “the CGST Act, and MGST Act”] by E-SQUARE LEISURE PVT LTD., the applicant, seeking an advance ruling in respect of the following questions : 1- Whether GST ...
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STUDENTS WELFARE ASSOCIATION


(Authority for Advance Ruling, Maharashtra | Dec 29, 2018)

PROCEEDINGS (Under section 98 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017) The present application has been filed under section 97 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017 [hereinafter referred to as “the CGST Act and MGST Act”] by STUDENTS’ WELFARE ASSOCIATION, the applicant, seeking an advance ruling in respect of the following questions: 1. Whet...
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NIRAJKUMAR PRABHUDAS PATEL


(First Appellate Authority, Ahmedabad | Dec 28, 2018)

Three appeals have been filed before the Appellate Authority under Section 107 of the Central Goods and Services Tax Act, 2017, by M/s. Nirajkumar Prabhudas Patel, Bright Flame International, 142, Tirupati Market, Opposite C.N. Commerce College, Visnagar-384315 [for short - ‘appellant’], holding GSTIN No. 24AQUPP6733FIZF, against three impugned original passed in Form GST RFD-06, all dated 24-1-2018, the details of which are as follows : Sr. No. ...
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12
May
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13 May

☑ Monthly | GSTR-5

GSTR-5 for the m/o Apr 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Apr 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Apr 2025 (QRMP Taxpayers, Optional) - Rule 59(2).

20 May

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Apr 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Apr 2025 [Return by OIDAR Service Providers - Rule 64.]

25 May

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Apr 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 May

☑ Monthly | GSTR-11

GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).