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GST Case Laws


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  422 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...

LIONS SEAT CUSHIONS PRIVATE LIMITED


(Appellate Authority for Advance Ruling, Tamilnadu | Feb 2, 2024)

(Passed by Tamil Nadu State Appellate Authority for Advance Ruling under Section 101(1) of the Tamil Nadu Goods and Services Tax Act, 2017) Preamble 1. In terms of Section 102 of the Central Goods & Services Tax Act 2017/Tamil Nadu Goods & Services Tax Act 2017 ("the Act", in Short), this Order may be amended by the Appellate authority so as to rectify any error apparent on the face of the record, if such error is noticed by the Appellate author...

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...

ARUN COOLING HOME


(Appellate Authority for Advance Ruling, Tamilnadu | Jan 22, 2024)

(Passed by Tamil Nadu State Appellate Authority for Advance Ruling under Section 101(1) of the Tamil Nadu Goods and Services Tax Act, 2017) Preamble 1. In terms of Section 102 of the Central Goods & Services Tax Act 2017 / Tamil Nadu Goods & Services Tax Act 2017 ("the Act", in Short), this Order may be amended by the Appellate authority so as to rectify any error apparent on the face of the record, if such error is noticed by the Appellate auth...

LIONS SEAT CUSHIONS PRIVATE LIMITED


(Appellate Authority for Advance Ruling, Tamilnadu | Jan 22, 2024)

(Passed by Tamil Nadu State Appellate Authority for Advance Ruling under Section 101(1) of the Tamil Nadu Goods and Services Tax Act, 2017) Preamble 1. In terms of Section 102 of the Central Goods & Services Tax Act 2017 /Tamil Nadu Goods & Services Tax Act 2017 (“the Act”, in Short), this Order may be amended by the Appellate authority so as to rectify any error apparent on the face of the record, if such error is noticed by the Appellate aut...

SRI VENKATESWARA CASHEW CHIKKY MANUFACTURERS


(Appellate Authority for Advance Ruling, Andhra Pradesh | Dec 22, 2023)

(Under Section 101 of the Central Goods and Service Tax Act and the Andhra Pradesh Goods and Service Tax Act). At the outset, we would like to make it clear that the provisions of both the CGST Act and the APGST Act are the same except for certain provisions. Therefore, unless a mention is specifically made to such dissimilar provisions, a reference to the CGST Act would also mean a reference to the same provisions under the APGST Act. The present appeal has been filed under Section 1...

MANNARAI COMMON EFFLUENT TREATMENT PLANT (P) LIMIT..


(Appellate Authority for Advance Ruling, Tamilnadu | Dec 20, 2023)

(Passed by Tamil Nadu State Appellate Authority for Advance Ruling under Section 101(1) of the Tamil Nadu Goods and Services Tax Act, 2017) Preamble 1. In terms of Section 102 of the Central Goods & Services Tax Act 2017/Tamil Nadu Goods & Services Tax Act 2017 ("the Act", in Short), this Order may be amended by the Appellate authority so as to rectify any error apparent on the face of the record, if such error is noticed by the Appellate author...

HAWORTH INDIA PRIVATE LIMITED


(Appellate Authority for Advance Ruling, Tamilnadu | Dec 20, 2023)

(Passed by Tamil Nadu State Appellate Authority for Advance Ruling under Section 101(1) of the Tamil Nadu Goods and Services Tax Act, 2017) Preamble 1. In terms of Section 102 of the Central Goods & Services Tax Act 2017/Tamil Nadu Goods & Services Tax Act 2017 ("the Act", in Short), this Order may be amended by the Appellate authority so as to rectify any error apparent on the face of the record, if such error is noticed by the Appellate author...


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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]