Login | Register
GST Library
TaxReply Support
YouTube Videos
Twitter
Buy Premium Tax Domains
About Us
Contact Us
Our Services
TaxReply India Pvt Ltd

GST Case Laws


TaxReply Citation TAXREPLY
Court
High Court
State
Search by Related Tags
  OR

  OR

  OR
Date (From)
Date (To)
Name of Party
Text Search
Text Search option

  13,061 Results

URC CONSTRUCTION PRIVATE LIMITED


(Authority for Advance Ruling, Odisha | Mar 9, 2021)

Subject: Ms. URC Construction Private Limited, Plot No. E-17, BJB Nagar, Ward BH-CI -Khordha, Bhubaneswar, 751014 Odisha, ( herein after referred to as the 'Applicant') having a GSTIN : 21AAACU2425Q1ZC, is a company filed an application for Advance Ruling under Section 97 of CGST Act, 2017 and Section 97 of the OGST Act, 2017 in FORM GST ARA-01 discharging the fee of ₹ 5,000/- each under the CGST Act and the SGST Act. 1.0 The Advance Ruling is sought on the question of applicabl...
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in

PIONEER BAKERS


(Authority for Advance Ruling, Odisha | Mar 9, 2021)

Subject: M/s Pioneer Bakers, AT-Sahayog Nagar, P.O. Budharaja, Dist- Sambalpur, Odisha, PIN-768003 (herein after referred to as the 'Applicant') having a GSTIN : 21AAQFP6408F1ZB, is a Partnership Firm filed an application for Advance Ruling under Section 97 of CGST Act, 2017 and Section 97 of the OGST Act, 2017 in FORM GST ARA-01 discharging the fee of ₹ 5,000/- each under the CGST Act and the SGST Act. 1.0 The Applicant having assigned with GSTIN number 21AAQFP6408F1ZB sou...
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in
The captioned writ petition is filed by the petitioner/transporter challenging the order passed by respondent No.1/appellate authority. The petitioner has also sought writ in the nature of mandamus to issue directions to respondent No.1 to admit the appeal and decide the appeal on merits on all the points raised in the appeal by providing adequate opportunity of hearing to the petitioner. 2. Facts leading to this case are as under: The petitioner is running a transport business in the nam...
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in

BG ELEVATORS AND ESCALATORS PRIVATE LIMITED


(Authority for Advance Ruling, Karnataka | Mar 9, 2021)

ORDER UNDER SECTION 98(4) OF CGST ACT, 2017 & UNDER SECTION 98(4) OF KGST ACT, 2017 M/s BG Elevators and Escalators Private Limited (called as the ‘Applicant' hereinafter), Second Floor, No.99/3, Nanda Gopal Complex, 20th Main, 8th Cross, G Block, Sahakara Nagara, Bangalore Urban, Bangalore-560 092, having GSTIN 29AAFCB0654B1Z2, have filed an application for Advance Ruling under Section 97 of CGST Act, 2017 & KGST Act, 2017 read with Rule 104 of CGST Rules 2017 & KGS...
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in
Petitioner has challenged an order dated 5th November, 2018 passed by the Inspector of State Tax demanding Central Goods and Service Tax (CGST, for short) of ₹ 1,48,425/- each and a similar sum under State Goods and Service Tax (SGST, for short) with penalties of ₹ 4,12,291/- under CGST and SGST Act, 2017. [2] Brief facts are as under: Petitioner is a proprietary concern and is engaged in the business of manufacturing aluminium utensils and its unit is located at Agartala. The pet...
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in

DEEPAK PRINT vs. UNION OF INDIA


(Gujarat High Court | Mar 9, 2021)

1. By this writ application under Article 226 of the Constitution of India, the writ applicant has prayed for the following reliefs; "(A) To admit and allow this petition; (B) To issue any appropriate writ, order or direction to the respondents permitting the petitioner to edit and upload actual entries in GSTR-3b for the Month of May- 2019 which is at the submission stage; (C ) To issue any appropriate writ, order, or direction to the respondents to modify the conditions and...
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in

DIPAKKUMAR RAMJIBHAI PATEL(MAHALAXMI CEMENT PRODUC..


(Appellate Authority for Advance Ruling, Gujrat | Mar 8, 2021)

The appellant M/s. Dipakkumar Ramjibhai Patel (Shree Mahalaxmi Cement products and Timber), is a proprietorship concern, engaged in manufacturing of Fly Ash Bricks and Fly Ash Blocks falling under SH 6815 of the First Schedule to the Customs Tariff Act, 1962. 2. The appellant had filed an application for Advance Ruling on date 22.01.2019 before the Gujarat Authority for Advance Ruling (herein after referred to as the ‘GAAR’), wherein they gave the details of the raw materials ...
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in

PRATHAM AGRO VAT INDUSTRIES


(Appellate Authority for Advance Ruling, Gujrat | Mar 8, 2021)

M/s. Pratham Agro Vat Industries (hereinafter referred to as the “appellant”) filed an application for advance ruling before the Gujarat Authority for Advance Ruling (herein after referred to as the ‘GAAR’) wherein it requested to decide the tariff heading under which the product ‘Rice Bran (22+ Oil)’ is covered and also to decide the rate of Goods and Services Tax (GST) applicable on the said product. 2.1 The GAAR, inter-alia observed that the product ...
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in

STERLITE TECHNOLOGIES LIMITED


(Appellate Authority for Advance Ruling, Gujrat | Mar 8, 2021)

The appellant M/s. Sterlite Technologies Limited is inter-alia engaged in the trading of Information Technology Hardware. The appellant procure requisite Hardware from the vendors (located within India or outside India) on payment of applicable duties/ taxes. Such Hardware are sold as per the requirement of the customer on payment of GST, except in case of export. 2. The appellant has proposed to undertake transaction of supply of hardware in the following manner, which is commercially kn...
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in

JAYSHREEBEN RAMESHCHANDRA KOTHARI


(Appellate Authority for Advance Ruling, Gujrat | Mar 8, 2021)

The appellant Ms. Jayshreeben Rameshchandra Kothari (Proprietor of Dimple Colour Lab) has submitted that she is engaged in providing ‘hiring service’ where she provides equipments such as live videography tools with LED and LCD screens, live telecast appliances, cameras etc. on hire basis to the Central Government, State Government, Union Territory, Local Authorities, Village Panchayat etc. It has been submitted that the appellant is responsible for erecting and installing such eq...
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in


7
May
S
M
T
W
T
F
S
10 May

☑ Monthly | GSTR-7

GSTR-7 for the m/o Apr 2025 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Apr 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 May

☑ Monthly | GSTR-1

GSTR-1 for the m/o Apr 2025 (Monthly Taxpayers) - N.No. 83/2020.

13 May

☑ Monthly | GSTR-5

GSTR-5 for the m/o Apr 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Apr 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Apr 2025 (QRMP Taxpayers, Optional) - Rule 59(2).

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)).