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State - Karnataka ✔

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ORDER The petitioner is seeking issue the writ in the nature of certiorari to quash Annexure–D dated 18.09.2021 passed by the respondent No. 2 and Annexure-G dated 30.11.2021 passed by the respondent No. 1. 2. Heard learned counsel Sri. Narayan G. Rasalkar, appearing for petitioner and Sri. P.N. Hatti, learned Additional Government Advocate for respondents. 3. Learned counsel for the petitioner contended that the petitioner is the partnership firm carrying on its business an...

SRINIVASA CONSTRUCTIONS INDIA PVT. LTD.


(Authority for Advance Ruling, Karnataka | Feb 28, 2024)

ORDER UNDER SECTION 98(2) OF THE CGST ACT, 2017 & UNDER SECTION 98(2) OF THE KGST ACT, 2017 M/s. Sri Srinivasa Constructions India Pvt. Ltd., (hereinafter referred to as 'Applicant'), Siva Shankar Nilayam, Opp. Shakthi Nursing Home, Talur Road, Ballari - 583 103, Karnataka, having GSTIN 29AANCS5640J1ZS, have filed an application for Advance Ruling under Section 97 of CGST Act, 2017 read with Rule 104 of CGST Rules, 2017 and Section 97 of KGST Act, 2017 read with Rule 104 of KG...
ORDER The petitioner has sought for issuance of writ of certiorari to set aside the pre-intimation notice dated 20.12.2022 at Annexure-'G' as well as Summary of Show Cause Notice dated 20.02.2023 at Annexure-‘H’ and the order passed under Section 73(9) of the Karnataka Goods and Services Tax Act (for short ‘the Act’) at Annexure-‘J’ and also the order at Annexure-‘K’. The petitioner has also sought for issuance for writ of mandamus d...

AGP CITY GAS PRIVATE LIMITED


(Authority for Advance Ruling, Karnataka | Jan 29, 2024)

ORDER UNDER SECTION 98(2) OF THE CGST ACT, 2017 AND 136 UNDER SECTION 98(2) OF THE KGST ACT, 2017 M/s. AGP City Gas Private Limited, No. 123, Sukha Complex, N Block, Kuvempunagar, Mysuru-570023 (hereinafter referred to as ‘The applicant”, having GSTIN 29AASCA5345D1ZG have filed an application for Advance Ruling under Section 97 of CGST Act, 2017 read with Rule 104 of CGST Rules, 2017 and Section 97 of KGST Act, 2017 read with Rule 104 of KGST Rules, 2017, in FORM GST ARA-01 di...

VISTAR AEC CONSULTANTS LLP


(Authority for Advance Ruling, Karnataka | Jan 29, 2024)

ORDER UNDER SECTION 9814) OF THE CGST ACT, 2017 & UNDER SECTION 98(4)0F THE KGST ACT, 2017 M/s. Vistar AEC Consultants LLP, No. E-227, Fortuna Center Park, 8A Main, 11th Cross, Canara Bank Layout, Vidyaranyapura Post, Bengaluru-560 097 (hereinafter referred to as ‘The applicant'), having GSTIN 29AARFV9715G1ZE have filed an application for Advance Ruling under Section 97 of CGST Act, 2017 read with Rule 104 of CGST Rules, 2017 and Section 97 of KGST Act, 2017 read with Rule 1...

SPANDANA PHARMA


(Authority for Advance Ruling, Karnataka | Jan 29, 2024)

ORDER UNDER SECTION 98(4) OF THE CGST ACT, 2017 AND UNDER SECTION 98(4) OF THE KGST ACT, 2017 M/s Spandana Pharma, No. 546/46, 6th Main, 4th Block, Rajajinagar, Bengaluru-560010, (hereinafter referred to as ‘The applicant’) having GSTIN 29ABXPS1971N1ZF, have filed an application for Advance Ruling under Section 97 of CGST Act 2017 and KGST Act 2017 read with Rule 104 of CGST Rules 2017 & KGST Rules 2017, in FORM GST ARA-01 discharging the fee of Rs. 5,000/- each under the ...

MANISH MANPOWER AGENCY


(Authority for Advance Ruling, Karnataka | Jan 29, 2024)

ORDER UNDER SECTION 98(4) OF THE CGST ACT, 2017 AND UNDER SECTION 98(4) OF THE KGST ACT, 2017 M/s. Manish Manpower Agency, No. 41-76/1, Sri Lingeshwar Sadam, Halepeth, Shahapur, Yadgiri, (hereinafter referred to as “The applicant”] having GSTIN 29AAPFM7745M1ZA, have filed an application for Advance Ruling under Section 97 of CGST Act 2017 and KGST Act 2017 read with Rule 104 of CGST Rules 2017 and KGST Rules 2017, in FORM GST ARA-01 discharging the fee of Rs. 5,000/- each unde...

GLOBAL MARKETING


(Authority for Advance Ruling, Karnataka | Jan 29, 2024)

ORDER UNDER SECTION 98(4) OF THE CGST ACT, 2017 AND UNDER SECTION 98(4) OF THE KGST ACT, 2017 M/s Global Marketing, No. 63, Pete Chennappa Industrial Estate, Sajje Palya, Bengaluru-560079, (hereinafter referred to as “The applicant”) having GSTIN 29AAGFG4276J1ZZ, have filed an application for Advance Ruling under Section 97 of CGST Act 2017 and KGST Act 2017 read with Rule 104 of CGST Rules 2017 and KGST Rules 2017, in FORM GST ARA-01 discharging the fee of Rs. 5,000/- each un...

YONEX INDIA PRIVATE LIMITED vs. UNION OF INDIA & OTHERS


(Karnataka High Court | Jan 18, 2024)

ORDER In this petition, the petitioner seeks for the following reliefs: a) ISSUE an appropriate writ, direction or order to STRIKE DOWN the Impugned Notifications issued by Respondent Nos. 1 and 2 ie. Notification dated 28.06.2017 bearing No. 11/2017-Central Tax (Rate) (Annexure-A) at Entry No. SAC 997171, and Notification dated 28.06.2017 bearing No 08/2017-Integrated Tax (Rate) (Annexure- B), at Entry No. SAC 997171, to the extent that they provide for the machinery to tax holding e...
ORDER In this petition petitioner is aggrieved by the impugned Endorsement in Annexure – J dated 19.08.2023 issued by the respondents whereby the appeal preferred by the petitioner under Section 107 of the CGST / KGST Act, 2017 was dismissed by the respondents on the ground of the limitation. 2. Heard learned counsel for the petitioner and learned HCGP for respondents and perused the material on record. 3. The material on record discloses that aggrieved by the impugned penal...


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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]