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OLA ELECTRIC TECHNOLOGIES PRIVATE LIMITED


(Authority for Advance Ruling, Tamilnadu | Jul 29, 2022)

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 pro....
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1. The Hon’ble Apex Court in order dated 22nd July, 2022 in Petition(s) for Special Leave to Appeal(C) No(s).32709-32710 of 2018 and other matters has directed the GST Network to open the common portal to file/rectify TRAN-1 and TRAN-2 for a period of two months, i.e., with effect from 1st September, 2022 to 31st October, 2022 to enable the different private parties to avail Transitional Credit. The order reads as under :- “O R D E R Permission to file Special Leave Petiti....
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O R D E R [Physical Hearing/Hybrid Hearing (as per request)] CM APPL. 33267/2022 1. This is an application moved on behalf of the petitioner, essentially for recording the appearance of the counsel who appeared for the petitioner on 15.07.2022. 1.1 Mr. Harsh Sethi, who appears on behalf of the petitioner says that he was present on 15.07.2022. 1.2. Ordinarily, Mr. Sethi should have filed an affidavit and placed on record the fact that he was present in Court on the said da....
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1. The substantive prayers made in the writ petition read as follows: “(a) issue a writ of mandamus or any other appropriate writ or direction to direct the respondent to release/defreeze/allow the operation of the following bank accounts and property: (i) HDFC Bank Ltd., M-36, Outer Circle, Connaught Place, New Delhi-110001 (Bank A/c No.12201530000590). (ii) HDFC Bank Ltd., 11/69, Sector-3, Rajender Nagar, Ghaziabad-201005 (Bank A/c No. 50100288245115). (iii) HDFC Bank ....
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MOHMED HASAN ASLAM KALIWALA vs. STATE OF GUJARAT


(Gujarat High Court | Jul 29, 2022)

1. The applicant, presently in custody, has filed regular bail application under Section 439of the Cr.P.C., in connection with File No. DCST/ENF08/SURAT/ AC- 1/HASAN KALLIWALA/58-21-22, for the offences under punishable under Sections 132(1)(b) of the Central Goods and Services Tax Act, 2017 (hereinafter referred to as ‘CGST Act’) and Section 132(1)(b) of the Gujarat Goods and Services Tax Act, 2017 (herein after referred to as ‘the GST Act’.). 2. The applicant is ....
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PARAS JAIN @ ROHAN JAIN vs. UNION OF INDIA


(Allahabad High Court | Jul 29, 2022)

Heard Sri Ramakant Gaur, Advocate, holding brief of Sri Prateek Kumar, Advocate, assisted by Sri Samaksh Sharma and Ms. Sneha Agha, learned counsels for the applicant and Sri Parv Agarwal, learned counsel for the opposite party. The instant bail application has been filed on behalf of the applicant, Paras Jain @ Rohan Jain, with a prayer to release him on bail in Case Crime No. DGCI/GRU/INV/2665/2021, under Sections 132(1)(b) and 132(1)(i) of Central Goods and Services Tax ....
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ROOPAK VASHISHTH vs. UNION OF INDIA AND OTHERS


(Allahabad High Court | Jul 29, 2022)

1. Heard Sri Pawan Giri, learned counsel for the applicant and Sri Ram Prakash Tripathi, Advocate holding brief of Sri Dhananjay Awasthi, learned counsel for the complainant and learned A.G.A for the State. 2. The instant bail application has been filed on behalf of the applicant, Shri Roopak Vashishth, with a prayer to release him on bail in Case Crime No. 325 of 2020, under Sections- 132(1), (b), (c), (f), (l) and (i) of C.G.S.T. Act, 2017, Police Station- D.G.G.I, District- Meerut, pen....
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KDS SERVICES (P) LTD


(Authority for Advance Ruling, Uttar Pradesh | Jul 28, 2022)

ORDER UNDER SECTION 98(4) OF THE CGST ACT, 2017 & UNDER SECTION 98(4) OF THE UPGST ACT, 2017 1. M/s KDS Services (P) Ltd, 2nd Floor, Oil & 012, Parshvanatha Planet Plaza, Vibhuti Khand, Gomti Nagar, Lucknow-226010, (here in after referred to as the applicant) is a registered assessee under GST having GSTIN: 09AADCK2144H2ZN. 2. The Applicant has submitted an application for Advance Ruling dated 19-05-2022 enclosing duly filled Form ARA-01 (the application form for Advance Rulin....
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CONCRETE UDYOG LIMITED


(Authority for Advance Ruling, Uttar Pradesh | Jul 28, 2022)

ORDER UNDER SECTION 98(4) OF THE CGST ACT, 2017 & UNDER SECTION 98(4) OF THE UPGST ACT, 2017 1. M/s Concrete Udyog Limited, Plot No 4,5,6 And 7, INDUSTRIAL AREA, BIJOLI, JHANSI, Jhansi, Uttar Pradesh, 284001 (here in after referred to as the applicant) is a registered assessee under GST having GSTN: 09AACCC3505D1Z6. 2. The Applicant has submitted application for Advance Ruling dated 02-05-2022 enclosing duly filled Form ARA-01 (the application form for Advance Ruling) along with c....
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DHANLAXMI METALS vs. STATE OF GUJARAT & OTHERS


(Gujarat High Court | Jul 28, 2022)

JUDGMENT Rule. Learned Assistant Government Pleader Mr. Trupesh Kathiria waives services of notice of rule on behalf of the respondent- State. 2. By these petitions, the petitioners have prayed for setting aside the order under section 129 of the Central/Gujarat Goods and Services Tax Act, 2017 (For short “the GST Act”) in Form GST MOV-06 and show cause notice under section 130 of the GST Act in Form GST MOV-10 and further prayed for release of the goods and conveyance det....
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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).