GST Library

Login | Register

Best GST Library

Contact Us

Subscription Plans

GST News | Updates

GST Calendar

GST Diary

GST Case Laws

GST Case Laws Sitemap

GST Notifications, Circulars, Releases etc.

Act & Rules

Act & Rules (Multi-view)

Act & Rules (E-book)

GST Rates

GST Rates (E-book)

HSN Classification

GST Council Meetings

GST Set-off Calculator

ITC Reversal Calculator

E-invoice Calculator

Inverted Duty Calculator

GSTR-3B Manual

GSTR-9 Manual

GSTR-9C Manual

GST Forms

Full Site Search

E-way Bill

Finance Bill

GST Evasion in India

GST Videos

About Us

Contact Us

Our Services

GST e-books
GST Domains Sale
TaxReply India Pvt Ltd
®
Subscribe Free GST updates on...

Join on twitter

Join GST Group 120

GST Case Laws


Court
High Court
State
Search by Related Tags
  OR

  OR

  OR
Date (From)
Date (To)
Name of Party
Text Search
Text Search option

  9,302 Results

GREEN CLEANING SOLUTIONS


(Authority for Advance Ruling, Uttarakhand | Aug 23, 2021)

1. This is an application under Sub-Section (1) of Section 97 of the Central Goods & Service Tax Act, 2017 and Uttarakhand State Goods & Service Tax Act, 2017 (herein after referred to as CGST/SGST Act) and the rules made thereunder filed by M/s Green Cleaning Solutions, 187, Chakrata Road, Dehradun, Uttarakhand (hereinafter referred to as 'the applicant') is registered with the GSTN having Registration No. 05AAPFG8073Q1ZJ and seeking advance ruling on the following question:-...
:

Classification/Supply of Goods

:

Classification/Supply of Services

:

Determination of the liability to pay tax

:

Rates of Tax

SOURAV BAJORIA vs. UNION OF INDIA


(Gauhati High Court | Aug 23, 2021)

Heard Mr. HRA Choudhury, learned senior counsel assisted by Mr. S Agarwal, learned counsel for the petitioner. Also heard Mr. SC Keyal, learned Standing Counsel, GST. [2] This is an application, filed under Section 439 of the Cr.PC. seeking bail of the accused-petitioner, namely, Shri Sourav Bajoria, in connection with GST Case No. CGST/DGGI/GST/1928/2021, under Section 132(5) of Central Goods and Service Act, 2017. [3] Perused the record of the case produced ...
:

Bail Application

AMIT KUMAR vs. UNION OF INDIA


(Gauhati High Court | Aug 23, 2021)

Heard Mr. KN Choudhury, learned senior counsel assisted by Mr. B Sharma, learned counsel for the petitioner. Also heard Mr. SC Keyal, learned Standing Counsel, GST. [2] This is an application, filed under Section 439 of the Cr.PC. seeking bail of the accused-petitioner, namely, Shri Amit Kumar, in connection with GST Case No. CGST/DGGI/GST/1928/2021, under Section 132 of Central Goods and Service Act, 2017. [3] Perused the record of the case produced before this Court. [4] The acc...
:

Bail Application

DEV INTERNATIONAL vs. UNION OF INDIA AND OTHERS


(Delhi High Court | Aug 23, 2021)

1. The petition has been heard by way of video conferencing. 2. The matter has been taken up for hearing today as 20th August, 2021 was declared a holiday. 3. Present writ petition has been filed seeking a direction to the Respondents to pay the refund of ₹ 22,37,632/- to the Petitioner being excess cash balance in the electronic cash ledger along with the applicable interest as notified vide Notification No. 13/2017-Central Tax dated 28th June 2017. Petitioner also seeks a directio...
:

Refund

THE WORLD ECONOMIC FORUM, INDIA LIAISON OFFICE


(Authority for Advance Ruling, Maharashtra | Aug 20, 2021)

PROCEEDINGS (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. The World Economic Forum, India Liaison Office, the applicant, seeking an advance ruling in respect of the fol...
:

Classification/Supply of Services

:

Determination of the liability to pay tax

SHAILESH RAMSUNDER PANDE POOJA VAISHNAVI SCHOOL BU..


(Authority for Advance Ruling, Maharashtra | Aug 20, 2021)

PROCEEDINGS (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. SHAILESH RAMSUNDER PANDE (POOJA VAISHNAVI SCHOOL BUS SERVICE) the applicant, seeking an advance ruling in resp...
:

Determination of the liability to pay tax

YASHASWI ACADEMY FOR SKILLS


(Authority for Advance Ruling, Maharashtra | Aug 20, 2021)

PROCEEDINGS (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. YASHASWI ACADEMY FOR SKILLS., the applicant, seeking an advance ruling in respect of the following questions. ...
:

Determination of the liability to pay tax

YASHASWI ACADEMY FOR SKILLS


(Authority for Advance Ruling, Maharashtra | Aug 20, 2021)

PROCEEDINGS (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. YASHASWI ACADEMY FOR SKILLS., the applicant, seeking an advance ruling in respect of the following q...
:

Determination of the liability to pay tax

SANCHIT GUPTA vs. UNION OF INDIA AND OTHERS


(Allahabad High Court | Aug 19, 2021)

Heard Sri Durgesh Kumar Singh, learned counsel for the applicant, learned A.G.A for the State as well as Sri Dileep Chandra Mathur, learned counsel for O.P. No.1-Union of India and perused the record. The instant bail application has been filed on behalf of the applicant with a prayer to release him on bail in Case DGGI/ARU/Gr.B/ST No. 29 of 2020 under Section 132 (1) (b) C.G.S.T. Act, Police Station- Sikandara, District- Agra, during pendency of trial. It is submitted by learned coun...

KUSHAL GUPTA vs. UNION OF INDIA AND ANOTHER


(Allahabad High Court | Aug 19, 2021)

Heard Sri Durgesh Kumar Singh, learned counsel for the applicant, learned A.G.A for the State as well as Sri Dileep Chandra Mathur, learned counsel for O.P. No.1-Union of India and perused the record. The instant bail application has been filed on behalf of the applicant with a prayer to release him on bail in Case DGGI/ARU/Gr.B/ST No. 29 of 2020 under Section 132 (1) (b) C.G.S.T. Act, Police Station- Sikandara, District- Agra, during pendency of trial. It is submitted by learned coun...
:

Bail Application



20
Apr
S
M
T
W
T
F
S
20 Apr

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Mar 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Mar 2024 [Return by OIDAR Service Providers - Rule 64.]

22 Apr

☑ Quarterly | GSTR-3B

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

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

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)