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State - Goa ✔

  17 Results

SHANTILAL REAL ESTATE SERVICES


(Authority for Advance Ruling, Goa | May 18, 2021)

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 M/s. Shantilal Real Estate Services, Vasco da Gama, Goa seeking an Advance Ruling in respect of the following questions: a) Whether sale of plots is a supply. b) If yes, whether it is a supply of goods or services and under which category it falls. c...

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 ...

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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FMCG

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Classification/Supply of Goods

M/S. COSME COSTA AND SONS


(Authority for Advance Ruling, Goa | Feb 28, 2020)

PROCEEDING (Under Section 98 of the Goa Goods and Services Tax, Act 2017) 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 by M/s. Cosme Costa & Sons, Mapusa, Goa seeking an Advance Ruling in respect of the following question: i. Classification of “Leasing service” against payment of Royalty and the rate of GST applicable on royalty for extraction of iron; ...
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OIL, GAS & MINING

M/S. GOA INDUSTRIAL DEVELOPMENT CORPORATION


(Authority for Advance Ruling, Goa | Oct 17, 2019)

PROCEEDING (Under Section 98 of the Goa Goods and Services Tax, Act 2017) 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 M/s. Goa Industrial Development Corporation, Plot No. 13A-2, EDC Complex, Patto Plaza, Panaji Goa, seeking an Advance Ruling in respect of the following question “Is an obligation to refrain from an Act...

SEWERAGE & INFRASTRUCTURAL DEVELOPMENT CORPORATION..


(Authority for Advance Ruling, Goa | Sep 30, 2019)

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 M/s Sewerage & Infrastructural Development Corporation of Goa Ltd., 2nd floor, Ishan Building, Dada Vaidhya Road, Panaji - Goa, seeking an advance ruling in respect of the following question as listed below: 1. Whether the Project Management services provided by applicant to recipi...

SYNGENTA BIOSCIENCE PRIVATE LIMITED


(Authority for Advance Ruling, Goa | Aug 29, 2019)

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 M/s Syngenta Bioscience Private Limited, Santa Monica Works, Ilhas, Corlim, North Goa -403110, seeking an Advance Ruling in respect of the following question: "Whether the activity of on the technical testing services carried out by the applicant be treated as 'zero-rated supp...

CHIEF ELECTRICAL ENGINEER, GOA


(Authority for Advance Ruling, Goa | Jul 18, 2019)

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 the Chief Electrical Engineer, Goa, Electricity Department, 4th Floor, Vidhyut Bhavan, Near Police Headquarter, Panaji Goa - 403001 seeking an Advance Ruling in respect of the GST rate applicable for various works/activity undertaken by the Chief Electrical Engineer, Goa as listed below: ...

CHOWGULE & CO PVT. LTD.


(Authority for Advance Ruling, Goa | May 21, 2019)

PROCEEDING (Under Section 98 of the Goa Goods and Services Tax, Act 2017) 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 M/s. Chowgule & Co Pvt. Ltd., Chowgule House, Mormugao Harbour, Goa - 403803 seeking an Advance Ruling in respect of the following question: “Whether IGST at 5% of assessable value is applicable...

CHOWGULE INDUSTRIES PRIVATE LIMITED


(Authority for Advance Ruling, Goa | Mar 29, 2019)

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 M/s. Chowgule Industries Private Limited, Chowgule House, Mormugao Harbour, Goa - 403803 seeking an Advance Ruling in respect of the following question: “Whether Input Tax Credit on the Motor Vehicle purchased for demonstration purpose can be availed as credit on Capital Goods an...
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AUTOMOBILE



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10 Mar

☑ Monthly | GSTR-7

GSTR-7 for the m/o Feb 2024 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Feb 2024 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Mar

☑ Monthly | GSTR-1

GSTR-1 for the m/o Feb 2024 (Monthly Taxpayers) - N.No. 83/2020.

13 Mar

☑ Monthly | GSTR-5

GSTR-5 for the m/o Feb 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Feb 2024 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Feb 2024 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Mar

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

25 Mar

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Feb 2024 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 Mar

☑ Monthly | GSTR-11

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

31 Mar

☑ Annual | CMP-02

Last date to opt-in from regular scheme to composition scheme under GST for FY 2024-25 [Rule - 3 of CGST Rules.]

☑ Annual | GTA

Closing Date of window on GST Portal for Opt-in / Opt-out for Forward Charge / Reverse Charge by GTA for FY 2024-25 [Notification No.06/2023 - CT(R) dated 26.07.2023]