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TAMILNADU SKILL DEVELOPMENT CORPORATION


(Appellate Authority for Advance Ruling, Tamilnadu | Mar 23, 2022)

1. In terms of Section 102 of the Central Goods & Services Tax Act 2017/Tamilnadu Goods & Services Tax Act 2017("the Act", in Short), this Order may be amended by the Appellate authority so as to rectify any error apparent on the face of the record, if such error is noticed by the Appellate authority on its own accord, or is brought to its notice by the concerned officer, the jurisdictional officer or the applicant within a period of six months from the...
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1. Rule returnable forthwith. Mr. Dhaval Vyas, the learned senior standing counsel waives service of notice of rule for and on behalf of the respondent no.1. 2. By this writ-application under Article 226 of the Constitution of India, the writ-applicant has prayed for the following reliefs:- 24(A) be pleased to issue a writ of mandamus or writ in the nature of mandamus or any other appropriate writ or order directing the respondents to forthwith grant and release refund of IGST paid on...
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1. By this writ application under Article 226 of the Constitution of India, the writ applicants have prayed for the following reliefs: “A. This Hon'ble Court may be pleased to issue a writ of certiorari or writ in the nature of certiorari or any other appropriate writ or order quashing and setting aside order cancelling registration certificate of the Petitioners (annexed at Annexure C) may please be quashed and set aside and the registration certificate of the Petitioners may p...
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1. This matter is taken up by virtual/physical mode. 2. Assailing the orders dated 1st November, 2021 passed under Section 73 of the Odisha Goods and Services Tax Act, 2017 (for short, ‘OGST Act’) by the Deputy Commissioner of CT & GST Sambalpur-I Circle, Sambalpur pertaining to the tax periods from April-2019 to March, 2020 (financial year 2019-20), April 2020 to June, 2020 (financial year 2020-21) and July 2020 to September, 2020 (financial year 2020-21), the Petitioner ...
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1 By this writ application under Article 226 of the Constitution of India, the writ applicant has prayed for the following reliefs: “a. A writ of mandamus or any other writ, order or direction in the nature of mandamus directing the respondent to unblock the Input Tax Credit amounting to ₹ 7,68,554/- of CGST and ₹ 7,68,549/- of SGST totaling to ₹ 15,37,103/-; b. Pending hearing and final disposal of this petition, direct the respondent to allow petitioner to raise E-way bi...
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VAIGHAI AGRO PRODUCTS LIMITED


(Authority for Advance Ruling, Tamilnadu | Mar 22, 2022)

M/s. Vaighai Agro Products Limited, No. 39 (B), Vaighai House, Anna Nagar, Madurai - 625 020, (hereinafter called the 'Applicant') are registered under GST with GSTIN 33AADCV1880F1ZH. The applicant has sought Advance Ruling on the following questions: 1. Whether GST rate applicable for Job work service in relation to manufacture of Coconut Oil and Coconut De-oiled cake is 5% (CGST- 2.50%; SGST - 2.50%) as per Sl. No. 26 (1) and (g) of Notification No. 11/2017-CT(Rate) dated 28.06....
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SOM VCL (JV)


(Authority for Advance Ruling, Tamilnadu | Mar 22, 2022)

SOM VCL(JV), 11/F Second Floor, Main Road, Sri Renga Narayana Puram, Tirunelvali-627120 (hereinafter called the Applicant) are registered under GST with GSTIN 33ABIAS3460L1Z8. The applicant has sought Advance Ruling on the following questions:- 1. Whether the execution of works contract service at Kudankulam Nuclear Power Project would be covered under S.No vi (or) vii of Notification No.24/2017 dated 21.09.2017 attracting GST@12% or 18% 2. The assessee had already charged GST @12% on...
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GUJARAT STATE ROAD TRANSPORT CORPORATION


(Authority for Advance Ruling, Gujrat | Mar 22, 2022)

1. M/s. Gujarat State Road Transport Corporation (hereinafter referred to as GSRTC for the sake of brevity) submits as follows: 2. GSRTC operates more than 8700 buses daily basis and is engaged in intra state as well as interstate passenger transportation 3. GSRTC submits that it is mainly engaged in the passenger transportation services 4. GSRTC entered agreement with M/s Ashapura Trade and Transport Private Limited (hereinafter referred to as Ashapura) to provided space in its buses...
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This Writ Petition has been filed for a Writ of Certiorarified Mandamus, to call for the records pertaining to the impugned order, dated 07.11.2019 of the second respondent bearing Reference No.ZA331119025342Z and quash the same and consequently, to direct the respondents to revoke the cancellation of the petitioner's GSTIN: 33AAAFN7407Q1Z0. 2. By the impugned order dated 07.11.2019, the second respondent has cancelled the Goods and Services Tax (GST) Registration of the petitioner, a...
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Heard learned counsel for the parties. 2. Initially, W.P (T) No. 1261/2020 was preferred by the petitioner. Vide order dated 04.01.2021, petitioner was allowed liberty to assail the respective demands for the Financial Years 2018-19 and 2019-20 in separate writ petitions as the consequential relief relating to challenge of the demand notices relating to Financial Years 2017-18, 2018-19 and 2019-20 had been combined in W.P(T) No. 1261/2020. Subject matter in W.P (T) No. 177//2021 relates t...
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20
May
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20 May

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Apr 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Apr 2025 [Return by OIDAR Service Providers - Rule 64.]

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)).