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  27 Results

NBER DEVELOPERS LLP


(Authority for Advance Ruling, Odisha | Dec 12, 2023)

Subject: M/s NBER DEVELOPERS LLP (herein after referred to as the 'Applicant') having principal place of business/registered office at Mahadev Tower, Plot No. 542, Saheed Nagar, Bhubaneswar, Odisha, 751007 bearing GSTIN 21AAPFN36I6G1ZG has filed an application for advance ruling under Section 97 of CGST Act, 2017 and Section 97 of the OGST Act, 2017 in FORM GST ARA-01 discharging fee of Rs. 5.000/- each under the CGST Act and the SGST Act. 1.0 The Applicant has sought for an advan...

DHAMRA LNG TERMINAL PRIVATE LIMITED


(Authority for Advance Ruling, Odisha | Sep 5, 2023)

Subject: M/s. Dhamra LNG Terminal Private Limited (herein after referred to as the 'Applicant') having principal place of business at Dhamra Port Company Limited, Dhamra, Bhadrak, Odisha, 756171 a registered Company bearing GSTIN 21AAFCD2856B1ZD has filed an application for advance ruling under Section 97 of CGST Act, 2017 and Section 97 of the OGST Act, 2017 in FORM GST ARA-01 discharging the fee of Rs. 5,000/- each under the CGST Act and the SGST Act. 1.0 The Applicant has ...

NATIONAL ALUMINUM COMPANY LTD.


(Authority for Advance Ruling, Odisha | May 26, 2023)

Subject: M/s National Aluminum Company Ltd., Plot No. 1, NALCO Bhawan, Nayapali, Jaidev Vihar, Bhubaneswar 751013, Odisha (herein after referred to as the 'Applicant') having GSTIN : 21AAACN7449M1Z9 has filed an application for advance ruling under Section 97 of CGST Act, 2017 and Section 97 of the OGST Act, 2017 in FORM GST ARA-01 discharging-the fee of Rs. 5,000/- each under the CGST Act and the SGST Act. 1.0 The Applicant having assigned with GSTIN 21AAACN7449M1Z9 has sought ad...

INDIAN METALS AND FERRO ALLOYS LIMITED


(Authority for Advance Ruling, Odisha | Feb 2, 2023)

Subject: M/s. Indian Metals and Ferro Alloys Limited (herein after referred to as the ‘Applicant’) having principal place of business at IMFA Building, Bomikhal, Rasulgarh, Bhubaneswar-751010 , Odisha, a registered company bearing GSTIN 21AAACI4818F1Z2 has filed an application for advance ruling under Section 97 of CGST Act, 2017 and Section 97 of the OGST Act, 2017 in FORM GST ARA-01 discharging the fee of Rs. 5,000/- each under the CGST Act and the SGST Act. 1.0 Th...

DAS & SONS


(Authority for Advance Ruling, Odisha | Nov 22, 2022)

Subject: M/s Das & Sons, Mochinda, Salbani, Dist-Keonjhar, Odisha (here in after referred to as the 'Applicant') having GSTIN : 21ALZPD6O41Q1ZM, has filed an application for Advance Ruling under Section 97 of CGST Act, 2017 and Section 97 of the OGST Act, 2017 in FORM GST ARA-01 discharging the fee of Rs. 5,000/- each under the CGST Act and the SGST Act. 1.0 The Applicant has sought for an advance ruling in respect of the following questions.- (a) What is the HSN Code...

KONKAN RAILWAY CORPORATION LIMITED


(Authority for Advance Ruling, Odisha | Sep 20, 2022)

Subject: M/s KONKAN RAILWAY CORPORATION LIMITED, Plot No. 06, 2nd floor,3rd Floor, Belapur Bhawan, Sector-11, CBD Belapur, Navi Mumbai, Thane, Maharashtra , 400614 (herein after referred to as the ‘Applicant’) having GSTIN, Temporary user ID: 212200000229AR9, has filed an application for Advance Ruling under Section 97 of CGST Act, 2017 and Section 97 of the OGST Act, 2017 in FORM GST ARA-01 discharging the fee of Rs. 5,000/- each under the CGST Act and the SGST Act. 1.0 ...

NBCC (INDIA) LIMITED


(Authority for Advance Ruling, Odisha | May 20, 2022)

Subject:- M/s NBCC (INDIA) Limited, NBCC Imperia, Mouza-Gadakana, Near Govt. Colony, Press Chhak, Bhubaneswar Odisha, 751017 (here in-after referred to as the ‘Applicant') having GSTIN 21AAACN3053B1ZC, a Limited Company has filed an application for Advance Ruling under Section 97 of CGST Act, 2017 and Section 97 of the OGST Act, 2017 in FORM GST ARA-01 discharging the fee of Rs. 5,000/- each under the CGST Act and the SGST Act. 1.0 The Advance Ruling is sought on the questi...

SHREEJIKRUPA PROJECT LIMITED


(Authority for Advance Ruling, Odisha | Mar 30, 2022)

M/s SHREEJIKRUPA PROJECT LIMITED, 165/1526, KHATA-184/753, Mouza- Ramachandrapur, Infront of Jatni High School, Jatni, Khordha, Odisha, 752050 (herein after referred to as the 'Applicant') having GSTIN : 21AALCS6689K1ZP, a company has filed an application for Advance Ruling under Section 97 of CGST Act, 2017 and Section 97 of the OGST Act, 2017 in FORM GST ARA-01 discharging the fee of ₹ 5,000/- each under the CGST Act and the SGST Act. Note: The applicant or jurisdictional offi...

IOCL


(Authority for Advance Ruling, Odisha | Dec 15, 2021)

1.0 The Applicant having assigned with GSTIN number 21AAAC11681G1ZI sought advance ruling in respect of the following questions.- (a) Whether sending of Naphtha, DM water, Power, Cooling water, service water and instrument air by the Applicant to Praxair and receiving back of Hydrogen gas. Nitrogen gas and HP steam under the contract will fall under 'job work' in terms of section 2(68) of Central Goods and Service Tax Act,2017 (CGST Act) and Odisha Goods and Service Tax Act, ...
:

Job Work

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Rates of Tax

NBCC (INDIA) LIMITED


(Authority for Advance Ruling, Odisha | Nov 12, 2021)

Subject: M/s NBCC (INDIA) Limited, Plot No. G/1, NBCC Imperia, New Govt. Colony, Bhubaneswar, Odisha-751017 (herein after referred to as the 'Applicant') having a GSTIN : 21AAACN3053B1ZC, is a company filed an application for Advance Ruling under Section 97 of CGST Act, 2017 and Section 97 of the OGST Act, 2017 in FORM GST ARA-01 discharging the fee of Rs.5,000/- each under the CGST Act and the SGST Act. Note: The applicant or jurisdictional officer, if aggrieved by the ...


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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]