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CORAL MANUFACTURING WORKS INDIA PRIVATE LIMITED


(Authority for Advance Ruling, Tamilnadu | Mar 31, 2022)

Coral Manufacturing Works India Private Limited, No. 150, Villarasampatti Naal Road, Nasiyanur Road, Villarasampatti, Erode, Tamil Nadu, 638 107, (hereinafter called the 'Applicant') is registered under GST Vide GSTIN 33AAICC4646F1ZT. They have sought Advance Ruling on the following questions: Whether input tax credit of GST is admissible for supply of the following goods :- (a) steel, cement and other consumables (Annexure attached) to the extent of their actual usage in...
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SIVANTHI JOE COIRS.


(Authority for Advance Ruling, Tamilnadu | Mar 31, 2022)

M/s. Sivanthi Joe Coirs, 6/107, Then Road, Servaikaranmadam, Pudukottai, Thoothukudi. 628 103. (hereinafter called the Applicant) is registered under the GST Vide GSTIN 33AAFFS6239J1ZO. They have sought Advance Ruling on the following question: 1. Whether an EOU can follow the procedure prescribed in “Explanation to Rule 96 (10) of CGST Rules, 2017” vide Notification 16/2020 - Central Tax dt. 23rd March 2020 and effective from 23.10.2017 of paying IGST/Compensation Cess o...
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SUNDARAM FINANCE LIMITED


(Authority for Advance Ruling, Tamilnadu | Mar 31, 2022)

M/s. Sundaram Finance Limited, 21, Patullos Road, Chennai 600 002 (hereinafter called the Applicant) is registered under GST Vide GSTIN 33AAACS4944A2ZT. The applicant is a Non-Banking Financial Company having its registered and head office at Chennai and among its other finance services, is also involved in the business of leasing. The Leasing business involves leasing of machineries, commercial vehicles, and non- commercial vehicles. The Applicant has separate GST registrations for its leasi...
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FREEZE TECH INNOVATIONS


(Authority for Advance Ruling, Tamilnadu | Mar 31, 2022)

M/s. Freeze Tech Innovations3 E A, Ramakrishna Puram, Coimbatore, 641 001. (hereinafter called the Applicant) is registered under the GST Vide GSTIN 33AADFF3185G1ZN. They have sought Advance Ruling on the following question:- 1. We need to know the Tax percentage of PSA Medical Oxygen generation plant. 2. We need to know the HSN Code of PSA Medical Oxygen plant to generate the invoice accordingly. 3. We need to know the tax benefit for the hospital for installing PSA Medical Oxyge...
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BEST MONEY GOLD JEWELLERY LIMITED


(Authority for Advance Ruling, Tamilnadu | Mar 31, 2022)

BEST MONEY GOLD JEWELLERY LIMITED, 20B, KALIAMMAN KOIL STREET, SAI NAGAR, VIRUGAMBAKKAM, CHENNAI-600092 (hereinafter called the Applicant) are registered under GST with GSTIN 33AAGCB1247B1ZD. The applicant has sought Advance Ruling on the following question: In case the applicant has purchased used/second hand gold jewellery or ornaments from persons who are not registered under GST and that at the time of sale of such goods there is no change in the form/nature of such goods and ITC will...
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VERSA DRIVES PRIVATE LIMITED


(Authority for Advance Ruling, Tamilnadu | Mar 31, 2022)

VERSA DRIVES PRIVATE LIMITED, 38B, VADAKKU THOTTAM PART, IDIKARAI, COIMBATORE-641022 (hereinafter called the Applicant) are registered under GST with GSTIN 33AADCV2259E1ZK. The applicant has sought Advance Ruling on the following questions: 1. Tax rate for HSN code 85 04 40 90 2. HSN code for solar pump controller The Applicant has submitted the copy of application in Form GST ARA - 01 and also submitted a copy of Challan evidencing payment of application fees of ₹ 5,000/- each ...
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NAVRATNA SHIPPING PRIVATE LIMITED


(Authority for Advance Ruling, Maharashtra | Mar 31, 2022)

(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” respectively,] by M/s. NAVRATNA SHIPPING PRIVATE LIMITED, the applicant, seeking an advance ruling in respect of the following questions: ...
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B.P. SANGLE CONSTRUCTIONS PVT. LTD.


(Authority for Advance Ruling, Maharashtra | Mar 31, 2022)

(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” respectively] by M/s. B P Sangle Constructions Pvt. Ltd. the applicant, seeking an advance ruling in respect of the following question. ...
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VENKATESHWARA INFRASTRUCTURE JV


(Authority for Advance Ruling, Maharashtra | Mar 31, 2022)

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” respectively] by M/s. SHRI VENKATESHWARA INFRASTRUCTURE J V, the applicant, seeking an advance ruling in respect of the following questions.- 1. In view of the description of the work order of the Central Railway Department carried out by the tax payer, whether the No...
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UNI WELL EXIM vs. STATE OF GUJARAT


(Gujarat High Court | Mar 31, 2022)

1. By this writ-application under Article 226 of the Constitution of India, the writ-applicant has prayed for the following reliefs:- “11(a) be pleased to issue a writ of certiorari, or a writ in the nature of certiorari or any other appropriate order or direction for calling upon the impugned order dated 25.09.2020 passed by the respondent no.3 (Annexure-N) and after going through the same, the impugned order dated 25.09.2020 may kindly be quashed and set aside with an order the re...
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21
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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)).