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GST Case Laws


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  9,349 Results

M/S. HOMBALE CONSTRUCTIONS AND ESTATES PRIVATE LIM..


(Authority for Advance Ruling, Karnataka | May 20, 2020)

ORDER UNDER SECTION 98(4) OF THE CENTRAL GOODS AND SERVICE TAX ACT, 2017 AND UNDER 98(4) OF THE KARNATAKA GOODS AND SERVICES TAX ACT, 2017 1. M/s. Hombale Constructions and Estates Private Limited, (hereinafter referred as ‘applicant’), having GSTIN: 29AADCH4357B1ZQ, filed an application for Advance Ruling under Section 97 of CGST Act, 2017 read with Rule 104 of the CGST Rules, 2017 and under Section 97 of the KGST Act, 2017 read with Rule 104 of the KGST Rules 2017, in FORM G...
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WORK CONTRACT

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Classification/Supply of Services

M/S. LSQUARE ECO PRODUCTS PVT LTD.


(Authority for Advance Ruling, Karnataka | May 20, 2020)

ORDER UNDER SECTION 98(41 OF THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 AND UNDER SECTION 98(4) OF THE KARNATAKA GOODS AND SERVICES TAX ACT, 2017 1. M/s. LSquare Eco Products Pvt Ltd.,#B-194, 5th main, 2nd stage, Peenya Industrial Area, Bangalure-560058 (hereinafter referred to as “the applicant”) is a private limited company registered with GSTIN: 29AABCL3292R1ZR, filed an application for Advance Ruling under Section 97 of the CGST Act, 2017 read with Rule 104 of the CGST R...
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PAPER

M/S. SAI MOTORS


(Authority for Advance Ruling, Karnataka | May 20, 2020)

ORDER UNDER SECTION 98(4) OF THE CGST ACT, 2017 & UNDER 98(4) OF THE KGST ACT, 2017 1. M/s Sai Motors, # 215, 100 Feet Ring Road, 3rd Stage, 3rd Phase, 2nd Block, Banashankari, Bengaluru-560085, having a GSTIN 29AASFS7259M1ZO, have filed an application for Advance Ruling under Section 97 of CGST Act, 2017 & KGST Act, 2017 read with Rule 104 of CGST Rules 2017 & KGST Rules 2017, in form GST ARA-01 discharging the fee of ₹ 5,000/- each under the CGST Act and the KGST Act. ...
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AUTOMOBILE

M/S. SIDDHI MARINE SERVICES LLP


(Authority for Advance Ruling, Gujrat | May 19, 2020)

BRIEF FACTS The applicant has submitted that they are in the business of providing services in relation to transportation of goods from Magdalla Port to the General Lighterage Area (Anchoring Point of Mother Vessel) or vice versa. 2. The applicant submitted that the Port of Magdalla is a port in Western India, located on the southern bank of the Tapi River. Lighterage Port situated on the western coast of India in Southern Gujarat, on the southern bank of River Tapi about 16 Km upstre...
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TRANSPORTATION / STORAGE

M/S. SHREEJI SHIPPING


(Authority for Advance Ruling, Gujrat | May 19, 2020)

BRIEF FACTS The applicant has submitted that they are in the business of providing services in relation to transportation of goods from Magdalla Port to the General Lighterage Area (Anchoring Point of Mother Vessel) or vice versa. 2. The applicant submitted that the Port of Magdalla is a port in Western India, located on the southern bank of the Tapi River. Lighterage Port situated on the western coast of India in Southern Gujarat, on the southern bank of River Tapi about 16 Km upstre...
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TRANSPORTATION / STORAGE

M/S. AMBA TOWNSHIP PVT. LTD.


(Authority for Advance Ruling, Gujrat | May 19, 2020)

BRIEF FACTS The applicant vide their application for Advance Ruling has submitted that they are engaged in the construction of residential and commercial construction on works contract basis; that at present they are engaged in the construction and development of a township namely “AMBA TOWNSHIP” located at Adalaj, Gandhinagar, Gujarat; that they are developing a township which consists of many real estate projects within a township; that since the development of the town is a...
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CONSTRUCTION

M/S. A.B. ENTERPRISE


(Authority for Advance Ruling, Gujrat | May 19, 2020)

BRIEF FACTS The applicant vide their application for Advance Ruling has submitted that they are a partnership firm registered under GST and having it’s principle place of business at Mehsana, Gujarat and is engaged in the business of providing manpower services to Government as well as Non-Government entities and has been providing such services for the past several years; that the aforesaid supply of services includes manpower supply for housekeeping, cleaning, security, data entry...
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SERVICES (OTHER)

SHREE MOHIT RAMESHPAL GUPTA


(Authority for Advance Ruling, Gujrat | May 19, 2020)

BRIEF FACTS The applicant vide their application for Advance Ruling has submitted that they are engaged in the business of manufacturing different types of model fuel conversion electronic parts mainly used for converting vehicle from petrol to gas (CNG/LPG) and vice-versa. They have submitted the details of the parts manufactured by them along with their use as under: (1) Change over switch: Change over switch is mounted on the dashboard and is used to change the fuel from petro...
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ELECTRONICS

M/S. SHREE HARI ENGINEERS & CONTRACTORS


(Authority for Advance Ruling, Gujrat | May 19, 2020)

BRIEF FACTS The applicant vide their application for Advance Ruling has submitted that they are engaged in the business of providing works contract services. They have been awarded a Tender by M/s. Railtel Corporation of India limited (A Government of India Undertaking, Ministry of Railways). The work to be performed is that of Excavation of trenches and laying of OFC(Optical Fiber Cable) through ducts, testing, commissioning of OFC. 2. The applicant submitted that the said work is an...
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WORK CONTRACT

NAVBHARAT LPG BOTTLING COMPANY


(Authority for Advance Ruling, Gujrat | May 19, 2020)

BRIEF FACTS The applicant vide their application for Advance Ruling has submitted that they are engaged in the business of purchasing LPG Gas (Bulk) through Tanker and thereafter, refilling the same in two types of bottles- 17 kgs. and 21 kgs. and sell it to Commercial Customer on Rate of GST Applicable @ 18%. Secondly, they are refilling the gas in bottles of 12 kgs. and 15 kgs. also and selling it to Domestic Customers, on which GST rate applicable is @5%. 2. The applicant have furt...
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OIL, GAS & MINING



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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)