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1 After this writ petition was argued for some time, rather at great length, and detailed affidavits being placed on record, we indicated to Mr. Prakash Shah, learned counsel appearing for the petitioner that it is not for this Court to set right anything that has gone wrong at the end, either of the respondent or the petitioner. 2. On such an opinion being expressed by us and on the earlier occasion, Mr. Shah today relies upon Circular No.39/13/2018-GST issued by the Central Board of Ind....
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AMARAVATHI METRO RAIL CORPORATION LIMITED


(Authority for Advance Ruling, Andhra Pradesh | Jul 2, 2018)

Note: Under Section 100 of the APGST Act’2017, an appeal against this ruling lies before the appellate authority for advance ruling constituted under section 99 of APGST Act’2017, within a period of 30 days from the date of service of this order. M/s. AMARAVATHI METRO RAIL CORPORATION LIMITED, # 40-3-18, Floor, Gummadi Gopala Rao Street, Labbipet, Vijayawada, Andhra Pradesh, India (hereinafter also referred as applicant/AMRCL), having GSTIN: 37AANCA9264G1Z8 is incorporate....
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MADHUCON SUGAR AND POWER INDUSTRIES LTD


(Authority for Advance Ruling, Telangana | Jul 2, 2018)

M/s. Madhucon Sugar and Power Industries Ltd, Ammagudem post, Rajeswarapuram village, Nelakondapally Mandal, Khammam District has filed an application in Form GST ARA-01 under Section 97(1) of TGST Act, 2017 read with Rule 103 of CGST/TGST Rules, 2017 stating that they are manufacturers of Extra Neutral Alcohol(ENA) and Rectified spirits and sought Advance Ruling on the following issues: (i) Whether HSN Code 2207 covers both “denatured Ethyl alcohol and other spirits&rdquo....
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LYOPHILIZATION SYSTEMS INDIA PRIVATE LIMITED


(Authority for Advance Ruling, Telangana | Jul 2, 2018)

M/s. Lyophilization Systems India Private Limited, Plot No.26/27, Aleap Industrial Estate, Opp. JNTU Road, Near Pragathi nagar, Kukatpally, Hyderabad (GSTIN No.36AAACL8746M1ZY) has filed an application in Form GST ARA-01under Section 97(1) of TGST Act,2017 read with Rule 103 of CGST/TGST Rules, 2017and sought Advance Ruling on the following issues: (i) The rate of tax applicable as on 15.11.2017 on the Lyophilizers- Machinery for the plant which is being cleared under chapter heading 8419....
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MANJIRA MACHINE BUILDERS (P) LTD.


(Authority for Advance Ruling, Telangana | Jul 2, 2018)

M/s. Manjira Machine Builders (P) Ltd , Flat No. 307 & 308 , Bhanu Enclave , Sundernagar, Hyderabad-500038 has filed an application in Form GST ARA-01 under Section 97(1) of TGST Act, 2017 read with Rule 103 of CGST/TGST Rules, 2017 and stated that all the DRDO labs and Satish Dhawan Space Centre (SDSC SHAR, ISRO< Sriharikota), Vikram Sarabhai Space Centre (VSSC, ISRO, Thiruvananthapuram), while issuing their enquiries and purchase orders, they are mentioning against the IGST/GST ....
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JSW ENERGY LIMITED


(Appellate Authority for Advance Ruling, Maharashtra | Jul 2, 2018)

PROCEEDINGS (under Section 101 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017) At the outset, we would like to make it clear that the provisions of both the CGST Act and the MGST Act are the same except for certain provisions. Therefore, unless a mention is specifically made to such dissimilar provisions, a reference to the CGST Act would also mean a reference to the same provisions under the MGST Act. The present appeal has be....
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JAIMIN ENGINEERING PRIVATE LIMITED


(Authority for Advance Ruling, Rajasthan | Jul 1, 2018)

1. SUBMISSION OF THE APPLICANT: M/s. Jaimin Engineering Private Limited is engaged in construction of Cold storage. GST provisions for registration are covered in Chapter 6 of CGST Act, Section 22 of CGST Act provide for the basic requirement for registration as reproduced below: Every supplier shall be liable to be registered under this Act in the State or Union territory, other than special category States, from where he makes a taxable supply of goods or services or both, if his ag....
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RFE SOLAR PVT LTD.


(Authority for Advance Ruling, Rajasthan | Jul 1, 2018)

Under Section 100 of the RGST Act 2017, an appeal against this ruling lies before the Appellate Authority for Advance Ruling constituted under section 99 of RGST Act 2017, within a period of 30 days from the date of service of this order. The Issues raised by the applicant is fit to pronounce advance ruling as they fall under ambit Of the Section 97(2)(a) and (e), they are as given under: (a) Classification of any goods or services or both; (e) Determination of the liability to pa....
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ARPIJAY FABRICATORS PVT. LTD.


(Authority for Advance Ruling, Madhya Pradesh | Jun 30, 2018)

1. At the outset we would like to make it clear the provisions of both the CGST Act, 2017 and the MPGST Act, 2017 are the same except for certain provisions. Therefore, unless a mention is specifically made to such similar provisions, a reference to the CGST Act, 2017 would also mean a reference to the same provisions under the MPGST Act, 2017. 2. BRIEF FACTS OF THE CASE: 2.1 M/s. Arpijay Fabricators Private Limited (hereinafter referred to as ‘the Applicant’), having thei....
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B.M. INDUSTRIES


(Authority for Advance Ruling, Haryana | Jun 29, 2018)

1. As per facts stated by Sh. Rajesh Kumar, Prop. M/s. B. M. Industries, 33, Industrial Estate, Phase-II, Yamunanagar (Haryana) [hereinafter referred to as the “applicant”], the firm is a going concern engaged in manufacture and sale of aluminium profiles, owning fixed assets, current assets and also has long term as well as current liabilities. The applicant proposes to merge as GOING CONCERN with M/s. Bimal Aluminium Pvt. Ltd., Yamunanagar, having GSTN 06AAACB6210G1Z9. That....
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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).