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  55 Results

TUBE INVESTMENT OF INDIA LIMITED


(Authority for Advance Ruling, Uttarakhand | Dec 22, 2023)

ote: An appeal against this ruling lies before the appellate authority for advance ruling under Section 100(1) of the Uttarakhand Goods and Services Tax Act, 2017, constituted under Section 99 of the Uttarakhand Goods and Services Tax Act, 2017, within a period of 30 days from the date of service of this order. PROCEEDINGS These proceedings emanate from the Order No. 05/2022-23 dated 13.03.2023 of the Appellate Authority for Advance Ruling, Goods & Service Tax, Uttarakhand, passed...

UTTARAKHAND CIVIL AVIATION APPLICANT DEVELOPMENT A..


(Authority for Advance Ruling, Uttarakhand | Mar 20, 2023)

PROCEEDINGS This is an application under Sub-Section (1) of Section 97 of the Central Goods & Service Tax Act, 2017 and Uttarakhand State Goods & Service Tax Act, 2017 (hereinafter referred to as CGST/SGST Act) and the rules made there under filed by M/s Uttarakhand Civil Aviation Development Authority, UCADA, Sahastradhara Aerodrome, Mussoorie By Pass Road, Sahastradhara Road, DEHRADUN-248001 (herein after referred to as the “applicant”) and registered with GSTIN 05AA...

TUBE INVESTMENT OF INDIA LIMITED


(Authority for Advance Ruling, Uttarakhand | Nov 24, 2022)

PROCEEDINGS This is an application under Sub-Section (1) of Section 97 of the Central Goods & Service Tax Act, 2017 and Uttarakhand State Goods & Service Tax Act, 2017 (hereinafter referred to as CGST/SGST Act) and the rules made there under filed by M/s. Tube Investment of India Limited, 230 & 231, Gangnouli, Laksar, Haridwar, Uttarakhand-247663 (herein after referred to as the “applicant”) and registered with GSTIN 05AADCT1398N1ZW under the CGST Act, 2017 read wi...

TARA GENSET ENGINEERS


(Authority for Advance Ruling, Uttarakhand | Oct 31, 2022)

This is an application under Sub-Section (1) of Section 97 of the Central Goods & Service Tax Act, 2017 and Uttarakhand State Goods & Service Tax Act, 2017 (hereinafter referred to as CGST/SGST Act) and the rules made there under filed by M/s Tara Genset Engineers (Regd.), Lane No. 1, Dhoran Khas, Phase No. 1, Street No. 2, Dehradun, Uttarakhand-248001 (herein after referred to as the “applicant”) and registered with GSTIN 05AAJFT8968K1ZC under the CGST Act, 2017 read with...

GURJINDER SINGH SANDHU(NEW JAI HIND TRANSPORT SERV..


(Authority for Advance Ruling, Uttarakhand | Sep 26, 2022)

This is an application under Sub-Section (1) of Section 97 of the Central Goods & Service Tax Act, 2017 and Uttarakhand State Goods & Service Tax Act, 2017 (hereinafter referred to as CGST/SGST Act) and the rules made there under filed by M/s Gurjinder Singh Sandhu (Proprietor M/s New Jai Hind Transport Service), 1st Floor, Shop Number 72, Avdhoot Mandal, Haridwar - 249407 (herein after referred to as the “applicant”) and registered with GSTIN - 05EOFPS2375RIZ4 under the C...

M.D. POWER TRANSMISSION CORPORATION OF UTTARANCHAL..


(Authority for Advance Ruling, Uttarakhand | Sep 26, 2022)

1. This is an application under Sub-Section (1) of Section 97 of the Central Goods & Service Tax Act, 2017 and Uttarakhand State Goods & Service Tax Act, 2017 (hereinafter referred to as CGST/SGST Act) and the rules made there under filed by M/s M D Power Transmission Corporation of Uttaranchal Limited, Vidyut Bhawan, Near ISBT Crossing, Saharanpur Road, Majra, Dehradun, Uttarakhand, 248001 (herein after referred to as the “applicant”) and registered with GSTIN - 05AAECM17...

RAMESHWAR HAVELIA (DOON VALLEY LOGISTICS)


(Authority for Advance Ruling, Uttarakhand | Jul 18, 2022)

PROCEEDINGS 1. This is an application under Sub-Section (1) of Section 97 of the Central Goods & Service Tax Act, 2017 and Uttarakhand State Goods & Service Tax Act, 2017 (hereinafter referred to as CGST/SGST Act) and the rules made there under filed by M/s Rameshwar Havelia with Trade name M/s Doon Valley Logistics, 271 KA, PO- Harrawala, Kuanwala, Haridwar Road, Dehradun, Uttarakhand- 248160 (herein after referred to as the “applicant”) and registered with GSTIN -05A...

STATE INDUSTRIAL DEVELOPMENT CORPORATION OF UTTARA..


(Authority for Advance Ruling, Uttarakhand | Jul 13, 2022)

PROCEEDINGS 1. This is an application under Sub-Section (1) of Section 97 of the Central Goods & Service Tax Act, 2017 and Uttarakhand State Goods & Service Tax Act, 2017 (hereinafter referred to as CGST/SGST Act) and the rules made there under filed by M/s State Industrial Development Corporation of Uttaranchal Ltd., (SIDCUL), 2911E, IT Park, Sahastradhara Road, Dehradun, Uttarakhand, 248001 (herein after referred to as the “applicant”) and registered with GSTIN - 05A...

ULTRA TECH SUSPENSION PRIVATE LIMITED


(Authority for Advance Ruling, Uttarakhand | Apr 27, 2022)

1. This is an application under Sub-section (1) of Section 97 of the Central Goods & Service Tax Act, 2017 and Uttarakhand State Goods & Service Tax Act, 2017 (hereinafter referred to as CGST/SGST Act) and the rules made there under filed by M/S Ultra Tech Suspension Private Limited, Plot No.- 29, LIE SIDCUL, Sector-Il, Pantnagar, Rudrapur, Udham Singh Nagar, Uttarakhand - 263153 (herein after referred to as the “applicant”), a company registered under the Companies Act, 2...

AS BHARAT REFINERY (INDIA) PRIVATE LIMITED


(Authority for Advance Ruling, Uttarakhand | Apr 11, 2022)

1. This is an application under Sub-Section (1) of Section 97 of the Central Goods & Service Tax Act, 2017 and Uttarakhand State Goods & Service Tax Act, 2017 (hereinafter referred to as CGST/SGST Act) and the rules made there under filed by M/s AS Bharat Refinery (India) Private Limited, F-01, Prakash City, Bajpur Road, Kashipur, Udham Singh Nagar, Uttarakhand- 244713 (herein after referred to as the “applicant”), a private limited company incorporated under the Companies...


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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]