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100X CIRCLE PVT. LTD.


(Authority for Advance Ruling, Haryana | Sep 16, 2022)

APPLICANT'S ELIGIBILITY FOR SEEKING AN ADVANCE RULING:- To file an application before the Authority of Advance Ruling, the applicant must satisfy the conditions prescribed under the Central Goods and Services Tax Act, 2017 (hereinafter referred to as CGST Act, 2017) and Haryana Goods and Services Tax Act, 2017 (hereinafter referred to as HGST Act, 2017). Since the provisions of both the Acts are pari materia, any reference to provisions of CGST Act, 2017 in this order should be constr....
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The court disposed of the writ petition challenging the detention of goods and imposition of penalty for alleged defective tax invoice, holding that since the petitioner paid the penalty and goods wer..... Subscribe to Read more
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The court allowed the application for condonation of delay in filing the appeals but dismissed the appeals themselves. The appeals challenged a judgment that declined input tax credit due to cancellat..... Subscribe to Read more
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The court held that, under Section 107(6)(b) of the Maharashtra Goods and Services Tax Act, 2017, an appellant required to pay 10% of the tax amount in dispute before filing an appeal may utilize cred..... Subscribe to Read more
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The court allowed the intra-court appeal partly, setting aside the earlier order that treated the appellant's failure to respond as justification for cancellation of registration under Section 74(9) o..... Subscribe to Read more
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KMV PROJECTS LIMITED


(Authority for Advance Ruling, Karnataka | Sep 16, 2022)

M/s. KMV Projects Limited, (hereinafter referred to as ‘The applicant’), H.No.1-1166/9D, 4th Floor, AIWAN-E-SHAHI ROAD, AIWAN-E-SHAHI Colony, Kalaburagi-585102 having GSTIN 29AADCK0785C1ZL have filed an application for Advance Ruling under Section 97 of CGST Act, 2017 read with Rule 104 of CGST Rules, 2017 and Section 97 of KGST Act, 2017 read with Rule 104 of 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. Th....
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SKY INTERNATIONAL vs. UNION OF INDIA


(Gujarat High Court | Sep 15, 2022)

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The court disposed of the petition challenging the auction notice issued for confiscated goods under the Gujarat Goods and Service Tax Act, observing that the petitioner had already filed a pending ap..... Subscribe to Read more
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SASIKUMAR R vs. STATE OF GUJARAT


(Gujarat High Court | Sep 15, 2022)

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The court declined to set aside the confiscation order challenged in the petition, emphasizing that the petitioner has a statutory right to appeal under Section 107 of the Central Goods and Services T..... Subscribe to Read more
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The court set aside the order rejecting a refund claim under GST law on limitation grounds and remanded the case for fresh consideration. It held that the Supreme Court's extension of limitation perio..... Subscribe to Read more
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VADILAL INDUSTRIES LTD.


(Appellate Authority for Advance Ruling, Gujrat | Sep 15, 2022)

At the outset we would like to make it clear that the provisions of the Central Goods and Services Tax Act, 2017 and Gujarat Goods and Services tax Act, 2017 (hereinafter referred to as the 'CGST Act, 2017' and the 'GGST Act, 2017') are in pari materia and have the same provisions in like matter and differ from each other only on a few specific provisions. Therefore, unless a mention is particularly made to such dissimilar provisions, a reference to the CGST Act, 2017 would al....
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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).