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  9,060 Results

ORDER Heard Mr. Krishna Ji Shukla, as well as Mr. Anant Kumar Tiwari, learned counsels for Union of India, Mr. Bipin Kumar Pandey, learned Standing Counsel for the State of U.P. , Mr. Bipin Kushwaha, holding brief of Mr. Nisant Mishra, learned counsel for the petitioner in other writ petitions are present. None appears on behalf of the learned counsel for the petitioner in this writ petition. Mr. Mahendra Ranga, Principal Commissioner, CGST, Lucknow is present in Court in pursuanc...

M/S. VIHAN ENTERPRISES (LEGAL NAME - SWATI DUBEY)


(Authority for Advance Ruling, Madhya Pradesh | Jan 16, 2020)

PROCEEDINGS (Under sub-section (4) of Section 98 of Central Goods and Service Tax Act, 2017 and the Madhya Pradesh Goods & Service Tax Act, 2017) 1. The present application has been tiled u/s 97 of the Central Goods and Services Act,2017 and MP Goods and services Act, 2017 (hereinafter also referred to CGST Act and SGST Act respectively) by M/s. Vihan Enterprises (hereinafter referred to as the Applicant), registered under the Goods & Services Tax. 2. The provisions of the...
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WORK CONTRACT

M/S. MADHYA PRADESH PASCHIM KSHETRA VIDYUT VITRAN ..


(Authority for Advance Ruling, Madhya Pradesh | Jan 16, 2020)

PROCEEDINGS (Under sub-section (4) of Section 98 of Central Goods and Service Tax Act, 2017 and the Madhya Pradesh Goods & Service Tax Act, 2017) 1. M/s. MADHYA PREADESH PASCHIM KSHETRA VIDYUT VITRAN CO. LTD.CHIEF FINANCIAL OFFICER, MPPKVVCL, GPH COMPOUND POLOGROUND, INDORE(M.P.) (hereinafter referred to as the Applicant) is engaged in supply and distribution of electricity. The Applicant is having a GST registration with GSTIN 23AADCM7397N1ZU. 2. The provisions...
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ELECTRONICS

M/S. INNOVATIVE CLAD SOLUTION (ICS)


(Authority for Advance Ruling, Madhya Pradesh | Jan 16, 2020)

PROCEEDINGS (Under sub-section (4) of Section 98 of Central Goods and Service Tax Act, 2017 and the Madhya Pradesh Goods & Service Tax Act, 2017) 1. M/s. Innovative Clad Solutions (ICS) is a SEZ unit (hereinafter referred to as the Applicant) is engaged in manufacturing of Clad and Rerolled Bimetal Strips 108 SP. The Applicant is having a GST registration with GSTIN 23AABC18209H1ZS. 2. The provisions of the CGST Act and MPGST Act are identical, except for certai...
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OTHER

HI TECH BUILDER (DEEPAK KUMAR NIGAM)


(Authority for Advance Ruling, Uttar Pradesh | Jan 15, 2020)

PROCEEDING OF THE AUTHORITY FOR ADVANCE RULING U/S. 98 OF THE GOODS AND SERVICES TAX ACT, 2017 Sub:- GST ACT, 2017 - Advance Ruling U/ s 98 - liability to tax under GST Act in respect to application dated 04.09.2019 from M/S Hi Tech Builder (Deepak Kumar Nigam), Banda, Uttar Pradesh - Order- Reg. 1) M/s. Hi Tech Builder (Deepak Kumar Nigam), 01, Ardali Bajar, Near Labour Office, Labour Office Road, Banda, Uttar Pradesh- 210 001 (here in after called the applicant) is a registered asse...

M/S. RISHAB INDUSTRIES


(Authority for Advance Ruling, Maharashtra | Jan 15, 2020)

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”] by M/s. RISHAB INDUSTRIES, seeking an advance ruling in respect of the following question. “Whether transformers sup...
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ENERGY (POWER)

M/S. VILAS CHANDANMAL GANDHI


(Authority for Advance Ruling, Maharashtra | Jan 15, 2020)

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”] by Vilas Chandanmal Gandhi, the applicant, seeking an advance ruling in respect of the following questions. a) Whether GST is le...

M/S. KUTTING FUSION HOSPITALITY LLP


(Authority for Advance Ruling, Maharashtra | Jan 15, 2020)

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”] by M/s. Kutting Fusion Hospitality LLP, the applicant, seeking an advance ruling in respect of the following questions. 1....
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HOTEL / HOSPITALITY / ACCOMODATION

M/S. ANJU KUSHAL JAIN


(Authority for Advance Ruling, Maharashtra | Jan 15, 2020)

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 GST Act and MGST Act” respectively] by ANJU KUSHAL JAIN, the applicant, seeking an advance ruling in respect of the following question. 1. “...
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SERVICES (OTHER)

Heard learned counsel for the petitioner and learned counsel for the respondents. Petitioner has prayed for the following relief: “a) For issuance of a writ in the nature of certiorari for quashing of the order dated 26.09.2018 passed by the respondent no. 3 being illegal and without jurisdiction in terms of Section 39, 46, 47 and 50 of the Bihar Goods and Service Tax Act, 2017 (hereinafter referred to as the Act for short); b) For issuance of a writ in the nature of certior...


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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]