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NILE LIMITED


(Authority for Advance Ruling, Telangana | Oct 11, 2021)

1. M/s. Nile Limited, Hyderabad Plot no 24 A/A, MLA Colony, Road No.12, Banjarahills, Hyderabad- 500034 Telangana. (GSTIN No. 36AAACN7343L3Z5) has filed an application in FORM GST ARA-01 under Section 97(1) of TGST Act, 2017 read with Rule 104 of CGST/TGST Rules. 2. At the outset, it is made clear that the provisions of both the CGST Act and the TGST Act are the same except for certain provisions. Therefore, unless a mention is specifically made to any dissimilar provisions, a r...
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GARWARE INDUSTRIES LIMITED


(Authority for Advance Ruling, Maharashtra | Oct 11, 2021)

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. Garware Industries Limited, the applicant, seeking an advance ruling in respect of the following question. Whether as per Notification no. 20/2019 dated 30/0912019, services provided by Garware industries Limited falls under clause (id) Heading 9...
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MUMBAI PORT TRUST


(Authority for Advance Ruling, Maharashtra | Oct 11, 2021)

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. Mumbai Port Trust, the applicant, seeking an advance ruling in respect of the following questions.- 1. Whether in law and in facts and circumstances of the case, the Applicant (“MbPT”) is entitled to exemption from payment of GST in t...
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ACCUREX BIOMEDICAL PRIVATE LIMITED


(Authority for Advance Ruling, Maharashtra | Oct 11, 2021)

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. Accurex Biomedical Private Limited, the applicant, seeking an advance ruling in respect of the following questions. HSN Classification and GST rate to be charged on below products: 1. Turbilatex C-reactive protein (CRP) infinite ...
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FINE ELECTRO COATING


(Authority for Advance Ruling, Maharashtra | Oct 11, 2021)

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. FINE ELECTRO COATING, the applicant, seeking an advance ruling in respect of the following questions. 1) Whether the process followed will he treated as a Service as per Schedule II- Point No. 3 and the activity to be treated as Job Work. 2) Whethe...
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1. Heard Mr. Nikhil Vaze, the learned Counsel for the petitioner and Ms. Suzette Pereira, the learned Standing Counsel for the respondents. 2. This matter was adjourned from time to time at the request made on behalf of the respondents. However, today, Ms. Suzette Pereira, the learned Standing Counsel for the respondents states that there is a subsequent development in the context of clarification dated 20.09.2021 and based upon the same, she has written instructions to consent to this Pe...
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CORBETT NATURE RESERVE


(Authority for Advance Ruling, Uttarakhand | Oct 8, 2021)

1. This is an application under Sub-Section (1) of Section 97 of the Central Goods & Service Tax Act, 2017 and Uttarakhand State Goods 86 Service Tax Act, 2017 (hereinafter referred to as CGST/SGST Act) and the rules made there under filed by M/s Corbett Nature Reserve at Village- Sawaldeh, PO Semalkhaliya, Jim Corbett National Park, Ramnagar Nainital, India- 244715, a partnership firm and registered with GSTIN- 05AAGFC3157J1ZJ under the CGST Act, 2017 read with the provisions of the UGGS...
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VINAYAK SINGH


(Authority for Advance Ruling, West Bengal | Oct 8, 2021)

1.1 At the outset, we would like to make it clear that the provisions of the Central Goods and Services Tax Act, 2017 (the CGST Act, for short) and the West Bengal Goods and Services Tax Act, 2017 (the WBGST Act, for short) have the same provisions in like matter except for certain provisions. Therefore, unless a mention is specifically made to such dissimilar provisions, a reference to the CGST Act would also mean reference to the corresponding similar provisions in the WBGST Act. Further to...
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PRODIP NANDI


(Authority for Advance Ruling, West Bengal | Oct 8, 2021)

1.1 At the outset, we would like to make it clear that the provisions of the Central Goods and Services Tax Act, 2017 (the CGST Act, for short) and the West Bengal Goods and Services Tax Act, 2017 (the WBGST Act, for short) have the same provisions in like matter except for certain provisions. Therefore, unless a mention is specifically made to such dissimilar provisions, a reference to the CGST Act would also mean reference to the corresponding similar provisions in the WBGST Act. Further to...
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CONTINENTAL ENGINEERING CORPORATION


(Authority for Advance Ruling, Telangana | Oct 8, 2021)

1. M/s. Continental Engineering Corporation, F.No. 102, 1st Floor, Boston Towers, Uppar pally, Rajendernagar, Rangareddy, Telangana, 500 048. (GSTIN No. 36AACCC6948C1ZQ) have filed an application in FORM GST ARA-01 under Section 97(1) of TGST Act, 2017 read with Rule 104 of CGST/TGST Rules, 2. At the outset, it is made clear that the provisions of both the CGST Act and the TGST Act are the same except for certain provisions. Therefore, unless a mention is specifically made to any dissimil...
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14
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)).