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GST Case Laws
13,542
Results
CORAL MANUFACTURING WORKS INDIA PRIVATE LIMITED
(Authority for Advance Ruling, Tamilnadu | Mar 31, 2022)
The advance ruling held that the applicant is not entitled to input tax credit (ITC) on GST paid for steel, cement, and other consumables used in construction of an integrated factory building, includ..... Subscribe to Read more
The Advance Ruling Authority dismissed the applicant’s request for ruling on four questions relating to GST refund procedures and procurement norms under the GST framework for Export Oriented Units ..... Subscribe to Read more
The ruling held that the applicant, a lessor providing operational vehicle leases, cannot be considered a *pure agent* under Rule 33 of the CGST/TNGST Rules for payments such as motor vehicle registra..... Subscribe to Read more
The authority ruled that the PSA Medical Oxygen Generation Plant is classified under Customs Tariff Heading (CTH) 8421, specifically 8421 39 90, which covers filtering or purifying machinery and appar..... Subscribe to Read more
The advance ruling authority considered an applicant engaged in buying and selling used gold jewellery purchased from unregistered persons without availing input tax credit (ITC). The applicant sought..... Subscribe to Read more
The advance ruling determined that the solar pump controller developed by the applicant is classifiable under Customs Tariff Heading (CTH) 8504 40 90 as an electrical static converter. The product con..... Subscribe to Read more
The authority rejected the applicant's advance ruling application under Section 95 of the CGST Act, 2017, because the dispute concerned a supply of service already completed before filing the applicat..... Subscribe to Read more
The advance ruling addressed whether escalation costs arising during execution of a pre-GST era road construction contract, awarded by a government authority but executed after GST implementation, sho..... Subscribe to Read more
The advance ruling clarified that the applicant’s work order from the Central Railway Department qualifies as a composite supply of works contract predominantly involving earthwork (exceeding 75% of..... Subscribe to Read more
The court quashed and set aside the tax authority's order rejecting the refund claim, holding that the authority exceeded the scope of the original show-cause notice, which only cited non-furnishing o..... Subscribe to Read more
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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 -
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).