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GST Case Laws


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State - Daman Diu and DNH ✔

  6 Results

TEMPLE PACKAGING PVT. LTD.


(Appellate Authority for Advance Ruling, Daman Diu and DNH | Oct 5, 2021)

The present appeal has been filed under Section 100 (1) of the Union Territory Goods & Services Tax Act 2017 /Central Goods & Services Tax Act 2017 (hereinafter referred to the Act') by M/s. Temple Packaging Pvt. Ltd., (herein after referred to as the appellant” for the sake of brevity) The appeal is filed against the Order No.01/Daman/2019-20-AR dated 18.07.2019 passed by the Union Territory Authority for Advance ruling on the application for advance ruling filed ...
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Classification/Supply of Goods

EMMBI INDUSTRIES LTD.


(Authority for Advance Ruling, Daman Diu and DNH | Aug 2, 2019)

Brief facts of the case : The present application has been filed by M/s. Emmbi Industries Ltd., [herein after referred as 'Applicants'], for obtaining an Advance Ruling as visualized under the provisions of Sec. 97 of Central Goods & Services Tax Act, 2017 read with sec. 21(xix) of UTGST Act, 2017 vide ARN AD260619000003L, dated 1-6-2019. The application has been filed as per the provisions of Rule 104 of CGST Rules, 2017 read with Rule 2 of UTGST (Dadra and Nagar Haveli) Rul...
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OTHER

ARISTOPLAST PRODUCTS PVT. LTD.


(Authority for Advance Ruling, Daman Diu and DNH | Dec 11, 2018)

1. Any person deeming himself aggrieved by this Advance Ruling may appeal against the Ruling before the Appellate Authority for Advance Ruling in terms of Section 100 of the Central Goods and Service Tax Act, 2017. Such appeal shall be done within 30 days from the date of the communication of the order. The appeal papers shall bear fee of ₹ 10,000/- as provided under Rule 106(1) of CGST Rules, 2017. 2. The appeal should be filed in Form GST ARA-02, prescribed under sub rule (1) of the R...
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PLASTIC

AAKASH ENGINEERS


(Authority for Advance Ruling, Daman Diu and DNH | Aug 17, 2018)

Any person deeming himself aggrieved by this Advance Ruling may appeal against the Ruling before the Appellate Authority for Advance Ruling, in terms of Section 100 of the Central Goods & Service Tax Act, 2017. Such appeal shall be done within 30 days from the date of the communication of the order. The appeal papers shall bear fee of ₹ 10,000/- as provided under Rule 106(1) of the Central Goods & Service Tax Rules,2017. The Appeal should be filed in Form GST ARA-02, prescribed ...

TEMPLE PACKAGING PVT. LTD.


(Authority for Advance Ruling, Daman Diu and DNH | May 28, 2018)

M/s Temple Packaging Pvt Ltd, Survey No 171/3 &7, Behind Olive Healthcare, Hatiyawad, village- Dabhel, Nani Daman – 396210. Having GSTIN Number 251800000005AR4, is engaged in the printing of leaflets (further divided as insert/outsert) .They have made an application on 19.03.2018 under advance Ruling for printed leaflet supplied by the Applicant to ascertain the correct classification as to whether the same falls under the category of supply of goods falling under CHS No. 4901 or su...

WESTERN CABLE ENGINEERING CABLE PVT. LTD.


(Authority for Advance Ruling, Daman Diu and DNH | Mar 21, 2018)

Brief Facts of the Case M/s Western Cablex Engineering Pvt Ltd, herein after referred to as assessee Plot No. 7, Silver Industrial Estate, Bhimpore, Daman,registered under Goods & Service Tax vide GSTIN Number 25AAACW 2419 G1ZL,vide their letter dated 24.07.2017, submitted an application in form of GST ARA-01 under Rule 104(1) of Advance Ruling alongwith statements of facts and copy of Challan bearing No. 17072500000009 dated 24.07.2017 evidencing the payment of required fee of ₹ 50...


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20 Apr

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Mar 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Mar 2024 [Return by OIDAR Service Providers - Rule 64.]

22 Apr

☑ Quarterly | GSTR-3B

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

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

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)