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SRINIVASA CONSTRUCTIONS INDIA PVT. LTD.


(Authority for Advance Ruling, Karnataka | Feb 28, 2024)

ORDER UNDER SECTION 98(2) OF THE CGST ACT, 2017 & UNDER SECTION 98(2) OF THE KGST ACT, 2017 M/s. Sri Srinivasa Constructions India Pvt. Ltd., (hereinafter referred to as 'Applicant'), Siva Shankar Nilayam, Opp. Shakthi Nursing Home, Talur Road, Ballari - 583 103, Karnataka, having GSTIN 29AANCS5640J1ZS, have filed an application for Advance Ruling under Section 97 of CGST Act, 2017 read with Rule 104 of CGST Rules, 2017 and Section 97 of KGST Act, 2017 read with Rule 104 of KG...

AGP CITY GAS PRIVATE LIMITED


(Authority for Advance Ruling, Karnataka | Jan 29, 2024)

ORDER UNDER SECTION 98(2) OF THE CGST ACT, 2017 AND 136 UNDER SECTION 98(2) OF THE KGST ACT, 2017 M/s. AGP City Gas Private Limited, No. 123, Sukha Complex, N Block, Kuvempunagar, Mysuru-570023 (hereinafter referred to as ‘The applicant”, having GSTIN 29AASCA5345D1ZG have filed an application for Advance Ruling under Section 97 of CGST Act, 2017 read with Rule 104 of CGST Rules, 2017 and Section 97 of KGST Act, 2017 read with Rule 104 of KGST Rules, 2017, in FORM GST ARA-01 di...

VISTAR AEC CONSULTANTS LLP


(Authority for Advance Ruling, Karnataka | Jan 29, 2024)

ORDER UNDER SECTION 9814) OF THE CGST ACT, 2017 & UNDER SECTION 98(4)0F THE KGST ACT, 2017 M/s. Vistar AEC Consultants LLP, No. E-227, Fortuna Center Park, 8A Main, 11th Cross, Canara Bank Layout, Vidyaranyapura Post, Bengaluru-560 097 (hereinafter referred to as ‘The applicant'), having GSTIN 29AARFV9715G1ZE have filed an application for Advance Ruling under Section 97 of CGST Act, 2017 read with Rule 104 of CGST Rules, 2017 and Section 97 of KGST Act, 2017 read with Rule 1...

SPANDANA PHARMA


(Authority for Advance Ruling, Karnataka | Jan 29, 2024)

ORDER UNDER SECTION 98(4) OF THE CGST ACT, 2017 AND UNDER SECTION 98(4) OF THE KGST ACT, 2017 M/s Spandana Pharma, No. 546/46, 6th Main, 4th Block, Rajajinagar, Bengaluru-560010, (hereinafter referred to as ‘The applicant’) having GSTIN 29ABXPS1971N1ZF, have filed an application for Advance Ruling under Section 97 of CGST Act 2017 and KGST Act 2017 read with Rule 104 of CGST Rules 2017 & KGST Rules 2017, in FORM GST ARA-01 discharging the fee of Rs. 5,000/- each under the ...

MANISH MANPOWER AGENCY


(Authority for Advance Ruling, Karnataka | Jan 29, 2024)

ORDER UNDER SECTION 98(4) OF THE CGST ACT, 2017 AND UNDER SECTION 98(4) OF THE KGST ACT, 2017 M/s. Manish Manpower Agency, No. 41-76/1, Sri Lingeshwar Sadam, Halepeth, Shahapur, Yadgiri, (hereinafter referred to as “The applicant”] having GSTIN 29AAPFM7745M1ZA, have filed an application for Advance Ruling under Section 97 of CGST Act 2017 and KGST Act 2017 read with Rule 104 of CGST Rules 2017 and KGST Rules 2017, in FORM GST ARA-01 discharging the fee of Rs. 5,000/- each unde...

GLOBAL MARKETING


(Authority for Advance Ruling, Karnataka | Jan 29, 2024)

ORDER UNDER SECTION 98(4) OF THE CGST ACT, 2017 AND UNDER SECTION 98(4) OF THE KGST ACT, 2017 M/s Global Marketing, No. 63, Pete Chennappa Industrial Estate, Sajje Palya, Bengaluru-560079, (hereinafter referred to as “The applicant”) having GSTIN 29AAGFG4276J1ZZ, have filed an application for Advance Ruling under Section 97 of CGST Act 2017 and KGST Act 2017 read with Rule 104 of CGST Rules 2017 and KGST Rules 2017, in FORM GST ARA-01 discharging the fee of Rs. 5,000/- each un...

CENTRAL POLICE CANTEEN


(Authority for Advance Ruling, Karnataka | Nov 16, 2023)

ORDER UNDER SECTION 98(4) OF THE CGST ACT, 2017 AND UNDER SECTION 98(4) OF THE KGST ACT, 2017 M/s. Central Police Canteen (herein after referred to as ‘Applicant’# 5, C.A.R. Headquarters, Mysore Road, Bengaluru-560 018, having GSTIN 29AAAGC939H1ZG, have filed an application for Advance Ruling under Section 97 of CGST Act, 2017 read with Rule 104 of CGST Rules, 2017 and Section 97 of KGST Act, 2017 read with Rule 104 of KGST Rules, 2017, in form GST ARA-01 discharging the fee o...

DEEKSHA SANJAY & OTHER


(Authority for Advance Ruling, Karnataka | Nov 16, 2023)

ORDER UNDER SECTION 98(4) OF THE CGST ACT, 2017 AND UNDER SECTION 98(4) OF THE KGST ACT, 2017 Ms. Deeksha Sanjay (herein after referred to as 'Applicant’), Proprietrix, M/s Deeksha Sanjay, #14, 2nd Cross, Thimmappa Reddy Layout, Bengaluru - 560 076, Karnataka, having GSTIN number 29EDMPS7850B1Z1, have filed an application for Advance Ruling, under Section 97 of CGST Act, 2017 read with Rule 104 of CGST Rules, 2017 and Section 97 of KGST Act, 2017 read with Rule 104 of KGST Rules...

ENZYME BUSINESS CENTER


(Authority for Advance Ruling, Karnataka | Nov 16, 2023)

ORDER UNDER SECTION 98(4) OF THE CGST ACT, 2017 AND UNDER SECTION 98(4) OF THE KGST ACT, 2017 M/s. Enzyme Business Center, Plot 1546 & 1547, 19th Main Road, HSR Layout, Bengaluru-560 102 (hereinafter referred to as The applicant'), having GSTIN 29AADFE1798C2ZD have filed an application for Advance Ruling under Section 97 of CGST Act, 2017 read with Rule 104 of CGST Rules, 2017 and Section 97 of KGST Act, 2017 read with Rule 104 of KGST Rules, 2017, in FORM GST ARA-01 discharging t...

HITZE BOILERS PRIVATE LIMITED


(Authority for Advance Ruling, Karnataka | Sep 15, 2023)

ORDER UNDER SECTION 98(4) OF THE CGST ACT, 2017 AND UNDER SECTION 98(4) OF THE KGST ACT, 2017 M/s. Hitze Boilers Private Limited, Plot No 52 and 53, Kunigal Industrial Area, Kallanayakanahalli Village, Hutridurga Hobli, Kunigal Taluk, Tumakuru-572130 (hereinafter referred to as The applicant'), having GSTIN 29AACCH6705L1ZA have filed an application for Advance Ruling under Section 97 of CGST Act, 2017 read with Rule 104 of CGST Rules, 2017 and Section 97 of KGST Act, 2017 read with Ru...


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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]