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  9,060 Results

DEPUTY COMMISSIONER, CGST & C. EX. DIVISION-II, AG.. vs. GOLDEN TOBIE PRIVATE LIMITED


(Appellate Authority for Advance Ruling, Uttar Pradesh | May 23, 2022)

(Proceedings under Section 101 of the Central Goods and Service Tax Act, 2017 and Uttar Pradesh Goods and Service Tax Act, 2017) The present appeal has been filed under Section 100 of the Central Goods and Service Tax Act, 2017 and Uttar Pradesh Goods and Service Tax Act, 2017 (hereinafter referred to as “the CGST Act and UPGST Act”) by Deputy Commissioner, CGST & C. Ex. Division-II, Agra Commissionerate (hereinafter referred to as the “Appellant”) against the&...

BARODA MEDICARE PRIVATE LIMITED


(Appellate Authority for Advance Ruling, Gujrat | May 23, 2022)

The appellant, M/s. Baroda Medicare Private Limited is running 3 multi- specialty hospitals under the Brand name ‘Sunshine Global Hospitals’ at Manjalpur, Vadodara and Surat. 2. The appellant filed an application for advance ruling before the Gujarat Authority for Advance Ruling (herein after referred to as the ‘GAAR’), wherein it raised the following questions for advance ruling – (i) Whether the supply of medicines, surgical items, implants, consumables...

RAHUL RAMCHANDRAN (INSPIRE ACADEMY)


(Authority for Advance Ruling, Maharashtra | May 23, 2022)

(Under Section 98 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017) GST-ARA-43/2020-21/B-64, Dated 23rd May, 2022 The present application has been filed under Section 97 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017 [hereinafter referred to as "the CGST Act and MGST Act" respectively] by M/s. Rahul Ramchandran the applicant, seeking an advance ruling in respect of the f...

SARDARI LAL vs. UT OF J&K AND OTHERS


(Jammu and Kashmir High Court | May 21, 2022)

The petitioner-Sardari Lal is the owner and driver of the vehicle, which was seized by the respondent-authorities. The vehicle had been seized on 5.3.2019. A prayer has been made for release of the said vehicle stating that the petitioner is suffering losses and is unable to make his both ends meet. Counsel for the petitioner, however, states that the vehicle has been confiscated, however, the order of confiscation has not been specifically served upon the petitioner. It was submitted tha...

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...

SAFFRON ART PRIVATE LIMITED


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

(Under section 98 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017) GST-ARA-51/2020-21/B-62, Mumbai, dt. 20.05.2022 The present application has been filed under section 97 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017 [hereinafter referred to as “the CGST Act and MGST Act” respectively] by M/s. Saffron Art Private Limited the applicant, seeking an advanc...

GURKRIPA CAREER EDUCATION PRIVATE LIMITED


(Authority for Advance Ruling, Rajasthan | May 19, 2022)

At the outset, we would like to make it clear that the provisions of both the CGST Act and the RGST 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 provision under the RGST Act. Further to the earlier, henceforth for the purposes of this Advance Ruling, a reference to such a similar provision under the CGST Act / RGST Act would be mentioned as bei...

CROWN CRAFT INDIA PRIVATE LTD


(Authority for Advance Ruling, Rajasthan | May 19, 2022)

Note: Under Section 100 of the CGST/RGST Act, 2017, an appeal against this ruling lies before the Appellate Authority for Advance Ruling constituted under section 99 of CGST/RGST Act, 2017, within a period of 30 days from the date of service of this order. At the outset, we would like to make it clear that the provisions of both the CGST Act and the RGST Act are the same except for certain provisions. Therefore, unless a mention is specifically made to such dissimilar provisions, a refere...

MODY EDUCATION FOUNDATION


(Authority for Advance Ruling, Rajasthan | May 19, 2022)

Note: Under Section 100 of the CGST/RGST Act, 2017, an appeal against this ruling lies before the Appellate Authority for Advance Ruling constituted under section 99 of CGST/RGST Act, 2017, within a period of 30 days from the date of communication of this order. At the outset, we would like to make it clear that the provisions of both the CGST Act and the RGST Act are the same except for certain provisions. Therefore, unless a mention is specifically made to such dissimilar provisions, a ...

REAL METALS TRADING vs. UNION OF INDIA AND OTHERS


(Allahabad High Court | May 19, 2022)

Sri Nishant Mishra, learned counsel for the petitioner, learned Standing Counsel for the respondent no.1 and Sri Gaurav Mahajan alongwith Sri Dhananjay Awasthi, learned Senior Standing Counsel for the respondent nos. 2 and 3. This writ petition has been filed praying for the following relief:- A- Issue a writ, order or direction in the nature of mandamus directing respondent nos. 2 and 3 to return/refund the amount of Rs. 25,00,000/- along with interest, which was illegally collected ...


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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]