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NORTH SHORE TECHNOLOGIES PRIVATE LIMITED


(Authority for Advance Ruling, Uttar Pradesh | Jun 29, 2020)

PROCEEDING OF THE AUTHORITY FOR ADVANCE RULING U/S. 98 OF THE GOODS AND SERVICES TAX ACT, 2017 Sub:- GST ACT, 2017 - Advance Ruling U/s 98 - liability to tax under GST Act in respect to application dated 22.01.2020 from M/s North Shore Technologies Private Limited, Noida, Gautam Buddha Nagar, U.P.. -Order- Reg. ********** 1). M/s. North Shore Technologies Private Limited, 1St Floor, Tower B, Plot No.-5, Logix Techno Park, Sector-127, Noida, Gautam Buddha Nagar, Uttar Pradesh-...
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CREATIVE CONSORTIUM


(Authority for Advance Ruling, Uttar Pradesh | Jun 29, 2020)

PROCEEDING OF THE AUTHORITY FOR ADVANCE RULING U/S. 98 OF THE GOODS AND SERVICES TAX ACT, 2017 Sub:- GST ACT, 2017 - Advance Ruling U/s 98 - liability to tax under GST Act in respect to application dated 15.05.2020 from M/s Creative Consortium (Madhu Garg), 2nd Floor, 7/23, Gomti Nagar extension, near dial 100, Sector-7, Lucknow, U.P.- 226 010 - Order- Reg. ********** 1) M/s Creative Consortium (Madhu Garg), 2nd Floor, 7/23, Gomti Nagar extension, near dial 100, Sector-7, Lucknow,...
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M/S. VISHWANATH PROJECTS LIMITED


(Authority for Advance Ruling, Telangana | Jun 29, 2020)

[Under Section 100(1) of the CGST/TGST Act, 2017, any person aggrieved by this order can prefer an appeal before the Telangana State Appellate Authority for Advance Ruling, Hyderabad, within 30 days from the date of receipt of this Order]   1. M/s. Vishwanath Projects Limited, 3-5-874/A, #401, R.K. Vipanchi estates, Hyderaguda, Hyderabad – 500 029 (hereinafter referred to as ‘the applicant’), registered under GSTIN No. 36AACCV2054N1Z3 has filed an application in...
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M/S. NAVNEETH KUMAR TALLA


(Authority for Advance Ruling, Telangana | Jun 29, 2020)

Under Section 100(1) of the CGST/TGST Act, 2017, any person aggrieved by this order can prefer an appeal before the Telangana State Appellate Authority for Advance Ruling, Hyderabad, within 30 days from the date of receipt of this Order. At the outset, we would like to make it clear that the provisions of both the Central Goods and Service Tax Act and the Telangana Goods and Service Tax Act, 2017 are the same except for certain provisions. Therefore, unless a mention is specifically made ...
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M/S. HIGH TECH REFRIGERATION AND AIR CONDITIONING ..


(Authority for Advance Ruling, Goa | Jun 29, 2020)

PROCEEDING (Under Section 98 of the Goa Goods and Services Tax, Act 2017) 1. The present application has been filed under section 97 of the Goa Goods and Services Tax Act, 2017 and the Central Goods and Services Tax, Act 2017 (hereinafter referred to as the SGST Act and CGST Act) by High Tech Refrigeration & Air conditioning Industries, Margao Goa seeking an Advance Ruling in respect of the following question: 1. Fixing of Air conditioner & VRV system in Goa for ...
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M/S. SPRINGFIELDS (INDIA) DISTILLERIES


(Authority for Advance Ruling, Goa | Jun 29, 2020)

PROCEEDING (Under Section 98 of the Goa Goods and Services Tax, Act 2017) 1. The present application has been filed under section 97 of the Goa Goodsand Services Tax Act, 2017 and the Central Goods and Services Tax, Act 2017 (hereinafter referred to as the SGST Act and CGST Act) by Springfields (India) Distilleries, Raia Salcete seeking an Advance Ruling in respect of the following question: 1. Hand Sanitizer is covered under following HSN Code & rate: 30049087 -...
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M/S. K.M. TILES vs. THE STATE TAX OFFICER


(Madras High Court | Jun 29, 2020)

Though the writ petition has been filed against the impugned order dated 24.01.2020 bearing reference in GSTIN. 33AXLPA4540R1Z8/17-18, the respondent has now passed another order dated 24.06.2020 bearing reference in TIN.3397566000/17-18. By the said order dated 24.06.2020, the respondent has recognized that the petitioner is entitled for a refund of excess amount of ₹ 13,38,958/-, which was sought to be denied vide the impugned order as transitional credit. According to the petitioner, the...
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JUDGMENT/ORDER Learned counsel for the petitioner submits that the petitioner is a transporter of the goods and his vehicle along with goods has been confiscated. Learned counsel submits that he had filed an appeal which has been rejected. Against which although a second appeal lies, however, taking into consideration the present circumstances, the petitioner has approached this court for release of vehicle and against its auctioning. Per contra, learned counsel appearing for the reve...
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M/S. THE LEPROSY MISSION TRUST INDIA BILL EDGAR ME..


(Authority for Advance Ruling, West Bengal | Jun 29, 2020)

Preamble A person within the ambit of Section 100 (1) of the Central Goods and Services Act, 2017 or West Bengal Goods and Services Act, 2017 (hereinafter collectively called “the GST Act‟), if aggrieved by this Ruling, may appeal against it before the West Bengal Appellate Authority for Advance Ruling, constituted under Section 99 of the West Bengal Goods and Services Act, 2017, within thirty days from the date of communication of this Ruling, or within such further time as menti...
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M/S. MANSI OILS AND GRAINS PVT. LTD.


(Authority for Advance Ruling, West Bengal | Jun 29, 2020)

Preamble A person within the ambit of Section 100 (1) of the Central Goods and Services Act, 2017 or West Bengal Goods and Services Act, 2017 (hereinafter collectively called ‘the GST Act’), if aggrieved by this Ruling, may appeal against it before the West Bengal Appellate Authority for Advance Ruling, constituted under Section 99 of the West Bengal Goods and Services Act, 2017, within a period of thirty days from the date of communication of this Ruling, or within such furth...
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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)).