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  20 Results

BANSAL INDUSTRIES


(Authority for Advance Ruling, Punjab | Nov 10, 2023)

(An Appeal against this order lies with the Appellate Authority in terms of Section 99 and Section 100 of the CGST Act, 2017 and Section 99 and Section 100 of the PGST Act, 2017 within a period of thirty days from the date of communication of this order.) 1. M/s. Bansal Industries, as detailed in the table above and hereinafter referred to as 'applicant', had submitted an application for advance ruling in form GST ARA-01 dated 22.02.2019 seeking to know whether Purchase of raw cot...

PUNJAB STATE TRANSMISSION CORPORATION LIMITED


(Authority for Advance Ruling, Punjab | May 30, 2023)

PROCEEDINGS The present application has been filed under Section 97 of the Central Goods and Service Tax, 2017 and the Punjab Goods and Service Tax Act, 2017 [hereinafter referred to as “the CGST Act and PGST Act”) by M/s Punjab State Transmission Corporation Limited, Shakti Sadan, The Mall, Patiala (PSTCL), the applicant, seeking an advance ruling in respect of the following questions. i) PSTCL executes shifting of transmission lines on request of NHAI (Contribution work)...

VIMAL ALLOYS PVT. LTD.


(Authority for Advance Ruling, Punjab | Feb 3, 2023)

PROCEEDINGS (An Appeal against this order lies with the Appellate Authority in terms of Section 99 and Section 100 of the CGST Act, 2017 and Section 99 and Section 100 of the PGST Act,2017 within a period of thirty days from the date of communication of this order.) The present application has been filed under Section 97 of the Central Goods and Service Tax, 2017 and the Punjab Goods and Service Tax Act, 2017 [hereinafter referred to as "the CGST Act and PGST Act") by M/s VI...

RAJ AGRO AIDS


(Authority for Advance Ruling, Punjab | Feb 3, 2023)

PROCEEDINGS The present application has been filed under Section 97 of the Central Goods and Service Tax, 2017 and the Punjab Goods and Service Tax Act, 2017 [hereinafter referred to as "the CGST Act and PGST Act") by M/s Raj Agro Aids, GSTIN: 03AFIPS6804F1ZJ, Lalheri Road, Khanna-141401, the applicant, seeking Advance an advance Ruling in respect of the following questions.- a) Whether the activity of building and fabricating of Tipper Body and mounting the same by the appl...

PUNJAB STATE POWER CORPORATION LIMITED


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

(1) M/s. Punjab State Power Corporation Limited, PSEB Head Office. The Mall, Patiala, Punjab-147001 (PSPCL) is a Punjab Government undertaking engaged in the generation transmission and distribution of electricity (GST Registration No. 03AAFCP5120Q1ZC) which is exempt under GST Act vide Notification No. 12/2017-Central Tax (Rate), dated 28th June, 2017 (Tariff heading 9969) (2) for generation of electricity, inter-alia, an essential-raw material is 'coal' which Applicant procures ...

BHAWANI FOUNDERS & ENGG WORKS


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

1. M/ s Bhawani Founders & Engg Works, Near Gali Swastika Foundary, Batala-143505 (GST Registration No. 03AATPK0442R2ZA) is engaged in the trading business and now he proposes to manufacture chaff cutting machine. The Chaff cutter machine is commonly known as Toka, Chara Cutting Machine, Kulti. The Chaff cutting machine is used for cutting of Chaff, hay and other agriculture produces and same are used for fooding of live-stocks. The applicant has received order to manufacture Chaff Cuttin...

TARSEM CHAND GARG CONTRACTOR


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

1. M/s Tarsem Chand Garg Contractor, H. No. 130, Nangal Colony, Waterworks Road, Mansa. (GST Registration No. 03AANFT9337N1ZH) is engaged in the business of supplying manpower to Punjab Water 86 Sewerage Board for sewerage cleanliness. 2. Proceedings Under Section 98 of CGST/PGST Act: In this regard personal hearings were held on 11.02.2022 and 18.02.2022 before the Advance Ruling Authority, Punjab. Neither applicant appeared nor any written reply was submitted by him. Jurisdictional ...

KAKA RAM HARI CHAND


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

1. M/s Kaka Ram Hari Chand, Near PNB, BXXXII 741/4A, Bahadur Ke Road, Ludhiana-141008 (GST Registration No. 03AAFFK0774N1Z7) is engaged in the business of receiving Cotton Seeds “Banaula” after being transported by Goods Transport Agencies (GTA) which is classifiable with Chapter Heading 9965/9967 of the GST Tariff Act, 2017 and Goods and Service Tax in respect of said service is payable by the recipient under reverse charge mechanism. 2. Proceedings Under Section 98 of CGST/P...

AHUJA INDUSTRIES


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

1. M/ s Ahuja Industries, Dehlon Road, Sahnewal, Ludhiana-141120, (GST Registration No. 03ADNPS0783N1ZZ) is engaged in the business of receiving Cotton Seeds “Banaula” after being transported by Goods Transport Agencies (GTA) which is classifiable with Chapter Heading 9965/9967 of the GST Tariff Act, 2017 and Goods and Service Tax in respect of said service is payable by the recipient under reverse charge mechanism. 2. Proceedings Under Section 98 of CGST/PGST Act: In this...

ESS ESS KAY ENGINEERING COMPANY PRIVATE LIMITED


(Authority for Advance Ruling, Punjab | Aug 16, 2022)

1. M/s. ESS ESS KAY ENGINEERING COMPANY PRIVATE LIMITED, as detailed in the table above and hereinafter referred to as ‘applicant’, had submitted an application for advance ruling in form GST ARA-01 dated 13.10.2021 seeking advance ruling on the questions detailed in the table above. 2. Proceedings Under Section 98 of CGST/PGST Act: In this regard personal hearings were held on 18.02.2022 before the Advance Ruling Authority, Punjab. On 18.02.2022 applicant submitted purcha...


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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)