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ASSISTANT COMMISSIONER OF CENTRAL TAX, SANKRAIL DIVISION vs. Mega Flex Plastics Ltd.
(Appellate Authority for Advance Ruling, West Bengal)

Hon'ble Judges:

RAKESH KUMAR SHARMA
RANDHIR KUMAR
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Nishant Kumar
COUNSEL
Vinay Kumar Shraff

Petitioner / Applicant

ASSISTANT COMMISSIONER OF CENTRAL TAX, SANKRAIL DIVISION
Respondent Mega Flex Plastics Ltd.
Court

AAAR (Appellate Authority for Advance Ruling)

State

West Bengal

Date Oct 25, 2018
Order No.

06/WBAAAR/Appeal/2018

TR Citation 2018 (10) TR 363
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24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2024) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for the FY 2023-24 (For taxpayers upto 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)