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  13,471 Results

KAKA RAM HARI CHAND


(Authority for Advance Ruling, Punjab | Sep 20, 2022)

1. M/s Kaka Ram Hari Chand, Near PNB, BXXXII 741/4A, Bahadur Ke Road, Ludhiana-141008 (GST Registration No. 03AAFFK0774N1Z7) is engaged in the business of receiving Cotton Seeds “Banaula” after being transported by Goods Transport Agencies (GTA) which is classifiable with Chapter Heading 9965/9967 of the GST Tariff Act, 2017 and Goods and Service Tax in respect of said service is payable by the recipient under reverse charge mechanism. 2. Proceedings Under Section 98 of CGST/P....
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AHUJA INDUSTRIES


(Authority for Advance Ruling, Punjab | Sep 20, 2022)

1. M/ s Ahuja Industries, Dehlon Road, Sahnewal, Ludhiana-141120, (GST Registration No. 03ADNPS0783N1ZZ) is engaged in the business of receiving Cotton Seeds “Banaula” after being transported by Goods Transport Agencies (GTA) which is classifiable with Chapter Heading 9965/9967 of the GST Tariff Act, 2017 and Goods and Service Tax in respect of said service is payable by the recipient under reverse charge mechanism. 2. Proceedings Under Section 98 of CGST/PGST Act: In this....
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KONKAN RAILWAY CORPORATION LIMITED


(Authority for Advance Ruling, Odisha | Sep 20, 2022)

Subject: M/s KONKAN RAILWAY CORPORATION LIMITED, Plot No. 06, 2nd floor,3rd Floor, Belapur Bhawan, Sector-11, CBD Belapur, Navi Mumbai, Thane, Maharashtra , 400614 (herein after referred to as the ‘Applicant’) having GSTIN, Temporary user ID: 212200000229AR9, has filed an application for Advance Ruling under Section 97 of CGST Act, 2017 and Section 97 of the OGST Act, 2017 in FORM GST ARA-01 discharging the fee of Rs. 5,000/- each under the CGST Act and the SGST Act. 1.0 ....
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The court held that a notice under Section 73 of the Maharashtra GST Act must provide a minimum period of 30 days for the recipient to respond or pay the tax demanded, as prescribed by the statute, ra..... Subscribe to Read more
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The court addressed a petition challenging the detention of a manufacturer's vehicle under Section 129 of the CGST Act and related proceedings, in which tax and penalty were paid under protest. The pe..... Subscribe to Read more
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The court granted anticipatory bail to the petitioner apprehending arrest under various sections of the GST Act related to alleged tax evasion involving significant amounts. The petitioner's counsel a..... Subscribe to Read more
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The Supreme Court granted leave and partly modified the High Court's order granting anticipatory bail to certain respondents. The modification requires most respondents (except one elderly individual)..... Subscribe to Read more
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The court reviewed the appeal against the High Court's judgment and found no sufficient grounds to interfere with it. Consequently, the appeal was dismissed, upholding the decision of the lower court...... Subscribe to Read more
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The court dismissed the writ petition challenging a notice issued by the tax authority demanding extensive financial documents for audit and investigation. The petitioners argued that since an audit f..... Subscribe to Read more
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The court set aside the order dismissing the refund application solely on grounds of limitation, in light of a Central Board of Indirect Taxes & Customs notification excluding the period from March 1,..... Subscribe to Read more
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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).