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  36 Results

INDRANIL CHATTERJE


(Appellate Authority for Advance Ruling, West Bengal | Feb 29, 2024)

An Appeal filed under Section 100 (1) of the West Bengal Goods and Services Tax Act, 2017/ Central Goods and Services Tax Act, 2017, by Indranil Chatterjee, 61/1, Moore Avenue, Regent Park, Circus Avenue, Kolkata, Pin-700040 against the Ruling passed by the West Bengal Advance Ruling Authority vide Advance Ruling Order No. ZD 1908230145559 (19/WBAAR/2023-24 dated 10.08.2023). At the outset we would like to make it clear that the provisions of the Central Goods and Services Tax Act, 2017 a...

CHANCHAL SAHA (TRADE NAME: CHANAKYA SAHA & GIRIRAJ..


(Appellate Authority for Advance Ruling, West Bengal | Feb 29, 2024)

An Appeal filed under Section 100 (1) of the West Bengal Goods and Services Tax Act, 2017/ Central Goods and Services Tax Act, 2017, by Chanchal Saha (Trade Name: Chanakya Saha & Giriraj Telecom) 11, Shanti Colony, Biswas Para, Balurghat, Dakshin Dinajpur, West Bengal, Pin-733101 against the Ruling passed by the West Bengal Advance Ruling Authority vide Advance Ruling Order No ZD 1906230284583 (09/WBAAR/2023-24) dated 26.06.2023. At the outset we would like to make it clear that the p...

MINDRILL SYSTEMS AND SOLUTIONS PRIVATE LIMITED


(Appellate Authority for Advance Ruling, West Bengal | Jan 24, 2024)

An Appeal filed under Section 100 (1) of the West Bengal Goods and Services Tax Act, 2017/ Central Goods and Services Tax Act, 2017, by Shri B Mahesh Babu, Assistant Commissioner, Shibpur Division, Howrah CGST & CX Commissionerate, in the matter of Mindrill Systems and Solutions Private Limited having GSTIN: 19AAECM3065G1ZG carrying on business under the trade name of Mindrill Systems and Solutions Private Limited at Domjur Mahiary Road, PO: Begri, Opposite Saraswati Complex, Howrah &ndas...

SONA SHIP MANAGEMENT PVT. LTD


(Appellate Authority for Advance Ruling, West Bengal | Jan 24, 2024)

An Appeal filed under Section 100 (1) of the West Bengal Goods and Services Tax Act, 2017/ Central Goods and Services Tax Act, 2017, by M/s. Sona Ship Management Pvt. Ltd, 19/1, Ground Floor, Camac Street, Park Street, Kolkata-700017 against the Ruling passed by the West Bengal Advance Ruling Authority vide Order No. ZD190523033780F (07/WBAAR/2023-24) dated 30.05.2023. At the outset we would like to make it clear that the provisions of the Central Goods and Services Tax Act, 2017 and West...

KARNANI FNB SPECIALITIES LLP


(Appellate Authority for Advance Ruling, West Bengal | Jul 31, 2023)

1. This Appeal has been filed by Karnani FNB Specialities LLP (hereinafter referred to as “the Appellant”) on 26.04.2023 against Advance Ruling Order No. 22/WBAAR/2022-23 dated 09.02.2023, pronounced by the West Bengal Authority for Advance Ruling (hereinafter referred to as the ‘WBAAR’). 2. The request of Condonation of delay in filing of appeal was accepted under provision of Section 100(2) of the West Bengal Goods and Services Tax Act, 2017/ Central Goods a...

EDEN REAL ESTATES PRIVATE LIMITED


(Appellate Authority for Advance Ruling, West Bengal | Apr 20, 2023)

1. This instant appeal was filed by M/s Eden Real Estates Private Limited (hereinafter referred to as “the Appellant”) on 24.01.2023 against Order No. 19/WBAAR/2022-23 dated 22.12.2022, pronounced by the West Bengal Authority for Advance Ruling (hereinafter referred to as the “WBAAR”). 2. The appellant is stated to be in the business of construction of residential apartments intended for sale to buyers and one such project is named “EDEN CITY MAHESHTALA&rdquo...

RAJ MOHAN SESHAMANI


(Appellate Authority for Advance Ruling, West Bengal | Dec 13, 2022)

1. This Appeal has been filed by Raj Mohan Seshamani (hereinafter referred to as “the Appellant”) on 22.09.2022 against Advance Ruling Order No. 06/WBAAR/2022-23 dated 18.08.2022, pronounced by the West Bengal Authority for Advance Ruling (hereinafter referred to as the ‘WBAAR’). 2. The request of condonation of delay in filing of appeal was accepted under the provision of Section 100(2) of the West Bengal Goods and Services Tax Act, 2017/ Central Goods and Service...

SHIV FLOUR MILL


(Appellate Authority for Advance Ruling, West Bengal | Aug 22, 2022)

1. This Appeal has been filed by M/s Shiv Flour Mill (hereinafter referred to as “the Appellant”) on 31.05.2022 against Advance Ruling Order No. 16/WBAAR/2021-22 dated 31.12.2021, pronounced by the West Bengal Authority for Advance Ruling (hereinafter referred to as the ‘WBAAR’). 2. The appeal petition was admitted in the light of the order passed by the Apex Court dated 10.01.2022 in the matter of ‘Cognizance for extension of Limitation’ in the ma...

MAA LAXMI ENTERPRISE


(Appellate Authority for Advance Ruling, West Bengal | Aug 22, 2022)

1. This Appeal has been filed by M/s Maa Laxmi Enterprise (hereinafter referred to as “the Appellant”) on 31.05.2022 against Advance Ruling Order No. 18/WBAAR/2021-22 dated 31.12.2021, pronounced by the West Bengal Authority for Advance Ruling (hereinafter referred to as the ‘WBAAR’). 2. The appeal petition was admitted in the light of the order passed by the Apex Court dated 10.01.2022 in the matter of ‘Cognizance for extension of Limitation’...

M/S. IZ KARTEX


(Appellate Authority for Advance Ruling, West Bengal | Nov 10, 2020)

1. This Appeal has been filed by M/s. IZ Kartex named after P. G. Korobkov Ltd. on 17.08.2020 against Advance Ruling No. 04/WBAAR/2020-21 dated 29.06.2020, pronounced by the West Bengal Authority for Advance Ruling (hereinafter referred to as the WBAAR). 2. The appellant IZ-KARTEX named after P.G. Korobkov Ltd., Russian Federation, 196650, Russia, St. Petersburg, Kolpino, Izhorskiy, Zavod entered into a Maintenance and Repair Contract (hereinafter referred to as MARC) with Bharat Cok...


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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]