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GST Case Laws


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  9,313 Results

GEW (INDIA) PVT. LTD


(Authority for Advance Ruling, Karnataka | Nov 8, 2021)

M/s. GEW (India) Pvt. Ltd.,(herein after referred to as 'The Applicant') Unit No. 419A, Plot No.D-6, 4th, Wave Silver Tower, Sector 18, NOIDA, Gautam Buddha Nagar, Uttar Pradesh - 201301, having registered corporate office at G 301 to 305, Magapatta Mega Centre, Pune, Maharashtra - 411 028. An unregistered person have filed an application for Advance Ruling, vide user id 292100000297ARS, under Section 97 of CGST Act, 2017 read with Rule 104 of CGST Rules, 2017 and Section 97 of KGST A...
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Registration

1. The petition has been heard by way of video conferencing. : 2. By way of the present petition, Petitioner seeks directions to allow for rectification and to issue forms as per requisition of statutory forms for fourth quarter of the year 2016-17 read with CST rules and to allow the revision of returns for the same period in accordance with the DVAT Act and Rules. 3. Learned Counsel for the Petitioner submits that the Respondents are not allowing the Petitioner to rectify and correc...
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Rectifications in the DVAT returns

MEDHA SERVO DRIVES PRIVATE LIMITED


(Authority for Advance Ruling, Telangana | Nov 5, 2021)

1. M/s. Medha Servo Drives Private Limited, Sy No.780,781, Jodimetla X Roads, Chowdaryguda Village, Ghatkeshar, Korremula, Medchal - Malkajgiri, Telangana-500088 (GSTIN No. 36AABCM3917A1ZY) has filed an application in FORM GST ARA-01 under Section 97(1) of TGST Act, 2017 read with Rule 104 of CGST/TGST Rules. 2. At the outset, it is made clear that the provisions of both the CGST Act and the TGST Act are the same except for certain provisions. Therefore, unless a mention is spec...
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Classification/Supply of Services

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Rates of Tax

HITECH PRINT SYSTEMS LIMITED


(Authority for Advance Ruling, Telangana | Nov 5, 2021)

1. M/s. Hitech Print Systems Limited, Plot no 153, Sitha Nilayam, Dwarakapuri Colony, Punjagutta, Hyderabad – 500 082, Telangana. (GSTIN No. 36AAACH2674N1Z9) have filed an application in FORM GST ARA-01 under Section 97(1) of TGST Act, 2017 read with Rule 104 of CGST/TGST Rules, seeking Advance Ruling seeking clarification. 2. At the outset, it is made clear that the provisions of both the CGST Act and the TGST Act are the same except for certain provisions. Therefore, unl...
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Classification/Supply of Services

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Rates of Tax

MEGHA ENGINEERING & INFRASTRUCTURES LIMITED


(Authority for Advance Ruling, Telangana | Nov 5, 2021)

1. M/s. Megha Engineering & Infrastructures Limited, S-2, Technocrats Industrial Estate, Andhra Bank Road, Balanagar, Hyderabad Telangana, 500 037. (GSTIN No. 36AAECM7627A1ZO) have filed an application in FORM GST ARA-01 under Section 97(1) of TGST Act, 2017 read with Rule 104 of CGST/TGST Rules, 2. At the outset, it is made clear that the provisions of both the CGST Act and the TGST Act are the same except for certain provisions. Therefore, unless a mention is specifically made to an...
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Rates of Tax

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Rates of Tax

INFOSYS LIMITED vs. THE DEPUTY COMMISSIONER OF SGST


(Telangana High Court | Nov 5, 2021)

Though W.P.No.616 of 2020 is not listed today, we have requisitioned the record of the said case, as the subject matter of the said writ petition is identical to that of W.P.No.527 of 2020 and this order will dispose of both W.P.Nos.527 and 616 of 2020. 2. Heard Mr. T.Sruyanarayana, learned counsel for the petitioner and Mr.L.Venkateshwar Rao, learned counsel representing Mr.K.Raji Reddy, learned Senior Standing Counsel for the Commercial Tax Department. 3. Issue relates to rejection ...
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Refund

KRISHNA LOGISTICS


(Authority for Advance Ruling, Telangana | Nov 3, 2021)

1. M/s. Sri Krishna Logistics 37-1-169-43/9, 401, Lakshmi Sai Residency Lambadi Donka, Near Power office, Ongole, Prakasam – 523 001 Andhra Pradesh (Un Registered) has filed an application in FORM GST ARA-01 under Section 97(1) of TGST Act, 2017 read with Rule 104 of CGST/TGST Rules. 2. At the outset, it is made clear that the provisions of both the CGST Act and the TGST Act are the same except for certain provisions. Therefore, unless a mention is specifically made to any dissimila...
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Rates of Tax

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Input Tax Credit

A.S. JEWELLERS vs. STATE TAX OFFICER PALLAKAD


(Kerala High Court | Nov 3, 2021)

Various reliefs are claimed by the petitioner. It includes a direction to serve a copy of an Order issued under Section 129(3) of the Central Goods and Services Tax Act (for short, 'the Act') and not to invoke the bank guarantee furnished by the petitioner. 2. Petitioner claims to be engaged in the manufacture of gold ornaments as job work for others. On 29.08.2019, while a staff of the petitioner was travelling on a train, for supplying the ornaments to its principals after the j...
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Attachment of Bank Accounts/Property

NELLISSERY & CO. vs. STATE TAX OFFICER AND OTHERS


(Kerala High Court | Nov 3, 2021)

Various reliefs are claimed by the petitioner. It includes a direction to serve a copy of an Order issued under Section 129(3) of the Central Goods and Services Tax Act (for short, 'the Act') and not to invoke the bank guarantee furnished by the petitioner. 2. Petitioner claims to be engaged in the manufacture of gold ornaments as job work for others. On 29.08.2019, while a staff of the petitioner was travelling on a train, for supplying the ornaments to its principals after the j...
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Attachment of Bank Accounts/Property

BGR MINING & INFRA LIMITED vs. THE STATE OF JHARKHAND


(Jharkhand High Court | Nov 3, 2021)

Heard learned counsel for the petitioner and learned counsel for the respondents. 2. In all these writ petitions common appellate order dated 22nd February 2021 (Annexure 15) passed by the Joint Commissioner of State Tax (Appeal), Dhanbad Division, Dhanbad in Appeal Case Nos. DH/GST 14/2019 20, DH/GST 13/2019 20, DH/GST 17/2019 20, DH/GST 12/2019 20, DH/GST 15/2019 20 and DH/GST 16/2019 20 are under challenge relating to the period of April 2019, March 2019, July 2019, February 2019,...
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Interest and Penalty



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24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2024) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for the FY 2023-24 (For taxpayers upto 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)