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
Text Search option

  12,988 Results

The petitioner has filed the present petition with a prayer that the period for filing GST TRAN-1 form be extended as on account of technical problems, the same could not be uploaded on the portal within the time granted. Learned counsel for the respondents submitted that Notification No.48, dated September 10, 2018 has been issued for amending the Central Goods and Services Tax Rules, 2017 giving power to the Commissioner for extension of time for submission of declaration form GST TRAN-...
Summarize this case by TaxGPT in
The petitioner has filed the present petition with a prayer that the period for filing GST TRAN-1 forms be extended as on account of technical problems, the same could not be uploaded on the portal within the time granted. Learned counsel for the respondents submitted that Notification No.48, dated September 10, 2018 has been issued for amending the Central Goods and Services Tax Rules, 2017 giving power to the Commissioner for extension of time for submission of declaration form GST TRAN...
Summarize this case by TaxGPT in

SARDAR MAL COLD STORAGE & ICE FACTORY


(Appellate Authority for Advance Ruling, Rajasthan | Oct 15, 2018)

1. M/s. Sardar Mal Cold Storage & Ice Factory(hereinafter referred to as ‘Appellant’) had submitted an application seeking an Advance Ruling on the Entry No. 24 of the Notification No. 11/2017-Central tax (Rate) dated 28/06/2017 which at S. No. 24 (i)(i)(e) provides tax rate as ‘NIL’ for services of loading, unloading, packing, storage or warehousing of agricultural produce as a support services to agriculture, forestry, fishing, animal husbandry. The applican...
Summarize this case by TaxGPT in

SST SUSTAINABLE TRANSPORT SOLUTION INDIA PRIVATE L..


(Authority for Advance Ruling, Maharashtra | Oct 15, 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 SST SUSTAINABLE TRANSPORT SOLUTIONS INDIA PRIVATE LIMITED, the applicant, seeking an advance ruling in respect of the following ...
Summarize this case by TaxGPT in

K.K. POLYMERS (PROP. M/S ADVANTAGE AGENCY PVT. LTD..


(Authority for Advance Ruling, Rajasthan | Oct 13, 2018)

Note: Under Section 100 of the CGST/RGST Act 2017, an appeal against this ruling lies before the Appellate Authority for Advance Ruling constituted under section 99 of CGST/RGST Act 2017, within a period of 30 days from the date of service of this order. The Issue raised by M/s. K. K. Polymers (Prop. Adventage Agency Pvt. Ltd) 201202, 2nd Floor, Girnar Colony, Gandhi Path, Vaishali Nagar, Jaipur- 302021 {hereinafter the applicant} is fit to pronounce advance ruling as it falls under ...
Summarize this case by TaxGPT in
ORDER Learned counsel for the petitioner wants to withdraw this petition. The writ petition is accordingly dismissed as withdrawn. ...
Summarize this case by TaxGPT in

SIR J.J. COLLEGE OF ARCHITECTURE CONSULTANCY CELL


(Authority for Advance Ruling, Maharashtra | Oct 12, 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 Act”] by SIR J.J. COLLEGE OF ARCHITECTURE CONSULTANCY CELL, the applicant, seeking an advance ruling in respect of the following issue: Wh...
Summarize this case by TaxGPT in

SANDVIK ASIA PVT. LTD.


(Authority for Advance Ruling, Rajasthan | Oct 12, 2018)

Note: Under Section 100 of the CGST/RGST Act 2017, an appeal against this ruling lies before the Appellate Authority for Advance Ruling constituted under section 99 of CGST/RGST Act 2017, within a period of 30 days from the date of service of this order. The Issue raised by M/s. Sandvik Asia Pvt. Ltd. {hereinafter the applicant} is fit to pronounce advance ruling as it falls under ambit of the Section 97(2) (a)(e) and it is given as under: a. Classification of any goods or services or...
Summarize this case by TaxGPT in

MODERN FOOD ENTERPRISES PVT. LTD.


(Authority for Advance Ruling, Kerala | Oct 12, 2018)

Applicant is a manufacturer of ‘Classic Malabar Parota’ & ‘Whole Wheat Malabar Parota’. The major ingredients are wheat atta, Edible vegetable oil, Milk solids, Sugar, Salt, Yeast etc. According to them, these products qualify as bread classifiable under Heading 1905 and eligible for GST exemption. Hence the applicant requested advance ruling on the following: i) Classification of ‘Classic Malabar Parota’ and ‘Whole Wheat Malabar Parota’...
Summarize this case by TaxGPT in
1. The grievance raised by the petitioners - company in the present case is that certain practical and technical difficulties had arisen to the petitionerassessee and others when the change of Tax Regime from VAT/Service Tax Regime to GST Regime took place in India w.e.f. 01.07.2017.   2. The online uploading of the Forms and Declaration like TRANS-1 etc., became difficult due to technical glitches according to the petitioners and therefore, the due credit of the Input Tax ...
Summarize this case by TaxGPT in


2
May
S
M
T
W
T
F
S
10 May

☑ Monthly | GSTR-7

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

☑ Monthly | GSTR-8

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

11 May

☑ Monthly | GSTR-1

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

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)).