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GST Case Laws


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REGIONAL AGRICULTURAL RESEARCH STATION PILICODE


(Authority for Advance Ruling, Kerala | Oct 6, 2023)

1. Regional Agricultural Research Station, Pilicode, Kasaragod is a constituent institution of Kerala Agricultural University, headquartered at Mannuthy, Thrissur. It is the northern regional agricultural research station under the University and a pioneer institute started in 1916 under the British rule for coconut research and development activities. 2. At the outset it is clarified that the provisions of the Central Goods and Services Tax Act, 2017 (herein after referred to as CGST Act...

ADDITIONAL SKILL ACQUISITION PROGRAMME KERALA


(Authority for Advance Ruling, Kerala | Oct 6, 2023)

1. M/s. Additional Skill Acquisition Programme Kerala (hereinafter referred to as the applicant) is an undertaking of the Higher Education Department, Government of Kerala, that focuses on skilling students and general community to enhance their employability. Instituted in 2012, ASAP converted into ASAPK as a company under section 8 of the Companies Act 2013, fully owned by Government of Kerala and was incorporated on 22.01.2021. 2. At the outset it is clarified that the provis...

KANNUR INTERNATIONAL AIRPORT LTD


(Authority for Advance Ruling, Kerala | Jun 27, 2023)

1. Kannur International Airport Limited (hereinafter referred to as "the applicant") is a company promoted by Government of Kerala, engaged in providing airport and related services. The company started its commercial operations from 9th December 2018. 2. At the outset it is clarified that the provisions of the Central Goods and Services Tax Act, 2017 (hereinafter referred to as CGST Act) and the Kerala State Goods and Services Tax Act, 2017 (hereinafter referred to as KSGST Act...

ANSALAM ANCIL & OTHER


(Authority for Advance Ruling, Kerala | Jun 27, 2023)

1. M/s. JARC Communication & Power Solutions (hereinafter referred to as "the applicant") is a proprietary concern having their principal place of business in Kerala at Karamana, Thiruvananthapuram district. The applicant is engaged in import of Outboard motor engines from M/s. Tohatsu Corporation, Japan and supply of the same to mainly to fishermen and also providing free repair and maintenance of the engines during warranty period and on receipt of charges after warranty perio...

KWALITY AUTO SERVICES


(Authority for Advance Ruling, Kerala | Jun 27, 2023)

1. Kwality Auto Services, N.H. 47 Byepass, Vyttila. PO, Kochi (herein after referred to as "the applicant") is a retail dealer of Hindustan Petroleum Corporation Ltd and is engaged in the sales of petrol and petroleum products. 2. At the outset it is clarified that the provisions of the Central Goods and Services Tax Act, 2017 (hereinafter referred to as CGST Act) and the Kerala State Goods and Services Tax Act, 2017 (hereinafter referred to as KSGST Act) are same except for cer...

MAHA VOYAGE LLP


(Authority for Advance Ruling, Kerala | Jun 27, 2023)

1. M/s. Maha Voyage LLP, (hereinafter referred to as the Applicant) is a Limited Liability Partnership duly registered under the Limited Liability Partnership Act, 2008. 2. At the outset it is clarified that the provisions of the Central Goods and Services Tax Act, 2017 (hereinafter referred to as CGST Act) and the Kerala State Goods and Services Tax Act, 2017 (hereinafter referred to as KSGST Act) are same except for certain provisions. Accordingly, a reference hereinafter to the provisi...

RAY CONSTRUCTIONS LIMITED


(Authority for Advance Ruling, Kerala | Jun 27, 2023)

1. Ray Constructions Limited, First Floor, 52/3328, Ray Bhavan, N.H Byepass, Thykoodam, Vyttila, Emakulam (hereinafter referred to as "the applicant") is a taxpayer registered under GST Act, engaged in providing Construction services. 2. At the outset it is clarified that the provisions of the Central Goods and Services Tax Act, 2017 (hereinafter referred to as CGST Act) and the Kerala State Goods and Services Tax Act, 2017 (hereinafter referred to as KSGST Act) are same except ...

YIS POWER SOLUTIONS PRIVATE LIMITED


(Authority for Advance Ruling, Kerala | Jun 27, 2023)

1. M/s YIS Power Solutions Private Ltd (hereinafter referred to as the applicant) is a private limited company having registered office at No. 5/2018, Onthirickal, Rajakumari, Idukki District. The company is incorporated with the object to produce electricity from solar power panels and sell it to institutional customers through the transmission lines of Kerala State Electricity Board. 2. At the outset it is clarified that the provisions of the Central Goods and Services Tax Act, 2017 (he...

CONFIDENT PROJECTS RESIDENTIAL


(Authority for Advance Ruling, Kerala | Jun 27, 2023)

1. M/s. Confident Projects Residential, SA Road, Vytila, Ernakulam (hereinafter referred to as the applicant) is a leading builder in the State of Kerala. The applicant is engaged in the construction and development of Residential Real Estate Projects. 2. At the outset it is clarified that the provisions of the Central Goods and Services Tax Act, 2017 (hereinafter referred to as CGST Act) and the Kerala State Goods and Services Tax Act, 2017 (hereinafter referred to as KSGST Act) are same...

UNIVERSITY OF CALICUT


(Authority for Advance Ruling, Kerala | May 25, 2023)

1. The University of Calicut, Thenjipalam, Malappuram (herein after referred to as the applicant) is a statutory university established under the Calicut University Act 1975, The university was established as teaching and affiliating university within the State of Kerala with territorial jurisdiction in revenue districts of Wayanad, Kozhikode, Malappuram, Palakkad and Thrissur. 2. At the outset it is clarified that the provisions of the Centra! Goods and Services Tax Act, 2017 (herein aft...


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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)