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  9,078 Results

AUTO CLUSTER DEVELOPMENT AND RESEARCH INSTITUTE


(Authority for Advance Ruling, Maharashtra | May 25, 2022)

(Under Section 98 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017) 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 thereinafter referred to as “the CGST Act and MGST Act” respectively j by M/s. Auto Cluster Development and Research Institute, the applicant, seeking an advance ruling in respect of the following questio...

NAVI MUMBAI SPORTS ASSOCIATION


(Authority for Advance Ruling, Maharashtra | May 25, 2022)

(Under Section 98 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017) 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. Navi Mumbai Sports Association, the applicant, seeking an advance ruling in respect of the following questions. 1. Whether...
This writ petition has come to be filed by the petitioner, namely, Progressive Enterprise which was under contract with the private company under which the petitioner was transporting, installing and commissioning telecommunication materials throughout the State of Tripura. One such consignment containing 2(two) tax invoices, namely, vide No.312341823000561 valued at Rs.3,14,616.73/- dated 13.04.2022 and vide No.312341823000578 valued at Rs.12,53,941.83/- dated 13.04.2022 had been generated a...

MANU TRACTORS vs. STATE OF U.P. AND OTHERS


(Allahabad High Court | May 24, 2022)

Heard Sri Shubham Agrawal, learned counsel for the petitioner and the learned standing counsel for the State - respondents. This writ petition has been filed praying for the following reliefs : "i. Issue a writ, order or direction in the nature of Certiorari quashing the impugned orders dated 8.2.22, 21.4.22, 20.04.22, 17.1.22, and 17.1.22 for the period Feb-Mar20, Apr-Nov 20, Mar 21, June 21 and July 21 passed under Section 74(9) of the GST Act; ii Issue a writ, order or dir...
Heard Sri Pranjal Shukla, learned counsel for the petitioner, learned Standing Counsel for the State-respondent and learned counsel for the respondent nos. 2 and 3. This writ petition has been filed praying for the following reliefs:- i) Issue a writ or direction or pass an order in the nature of certiorari quashing the impugned show cause notice in GST Mov-6 & MOV-07 dated 29.04.2022, issued by the Assistant Commissioner, Mobile Squad-2, Sector-3, Commercial Tax, Meerut, i.e., th...

INDIAN INSTITUTE OF CORPORATE AFFAIRS


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

1. At the outset we would like to make it clear that the provisions of CGST, Act 2017 and DGST, Act 2017 are part materia and have the same provisions in like matter and differ from each other only on a few specific provisions. Therefore, unless a mention is particularly made to such dissimilar provisions, a reference to the CGST Act would also mean reference to the corresponding similar provisions in the DGST Act. 2. The present appeal has been filed under section 100 of the Central Good...

ROD RETAIL PRIVATE LIMITED


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

At the outset we would like to make it clear that the provisions of CGST, Act 2017 and DGST, Act 2017 are pari materia and have the same provisions in like matter and differ from each other only on a few specific provisions. Therefore, unless a mention is particularly made to such dissimilar provisions, a reference to the CGST Act would also mean reference to the corresponding similar provisions in the DGST Act. 2. The present appeal has been filed under section 100 of the Central Goods a...

DEEPAK & CO


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

1.. At the outset we would like to make it clear that the provisions of CGST, Act 2017 and DGST, Act 2017 are pari materia and have the same provisions in like matter and differ from each other only on a few specific provisions. Therefore, unless a mention is particularly made to such dissimilar provisions, a reference to the CGST Act would also mean reference to the corresponding similar provisions in the DGST Act. 2. The present appeal has been filed under section 100 of the Central Goo...

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...


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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]