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  Filters 15391 Results  

JAGAT SINGH


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 7 Oct, 2021


JYOTI CONSTRUCTION


High-Court, Odisha


Case Laws → HC → Odisha → 7 Oct, 2021


THRISSUR FASHION JEWELLERY


High-Court, Kerala


Case Laws → HC → Kerala → 7 Oct, 2021


RIJAS A.J.


High-Court, Kerala


Case Laws → HC → Kerala → 7 Oct, 2021


Circular No.163/19/2021-GST dated 6 Oct, 2021


Clarification regarding GST on
1. Fresh and dried fruits and nuts,
2. Tamarind seeds,
3. Copra,
4. Pure henna powder and leaves,
5. Scented sweet supari & flavored and coated illaichi,
6. Brewers Spent Grain (BSG), Dried Distillers Grains with Soluble [DDGS] and other such residues,
7. All pharmaceutical goods falling under heading 3006,
8. All laboratory reagents and other goods falling under heading 3822,
9. Requirement of Original/ import Essentiality certificate, issued by the Directorate General of Hydrocarbons (DGH) on each inter-State stock transfer of goods imported at concessional GST rate for petroleum operations,
10. External batteries sold along with UPS Systems/Inverter,
11. Solar PV Power Projects,
12. Fibre Drums, whether corrugated or noncorrugated etc.


Circular → Central Tax → 6 Oct, 2021


Circular No.164/20/2021-GST dated 6 Oct, 2021


Clarifications regarding GST rates & exemptions on below services
1. Services by cloud kitchens/central kitchens,
2. Supply of ice cream by ice cream parlors,
3. Coaching services to students provided by coaching institutions and NGOs under the central sector scheme of Scholarships for students with Disabilities,
4. Satellite launch services provided by NSIL.
5. Overloading charges at toll plaza,
6. Renting of vehicles by State Transport Undertakings and Local Authorities,
7. Services by way of grant of mineral exploration and mining rights attracted GST,
8. Admission to amusement parks having rides etc.
9. Services supplied by contract manufacture to brand owners or others for manufacture of alcoholic liquor for human consumption.


Circular → Central Tax → 6 Oct, 2021


SAVISTA GLOBAL SOLUTIONS PRIVATE LIMITED


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 6 Oct, 2021


BRIGHT STEELS


High-Court, Tamilnadu


Case Laws → HC → Tamilnadu → 6 Oct, 2021


NKAS SERVICES PRIVATE LIMITED


High-Court, Jharkhand


Case Laws → HC → Jharkhand → 6 Oct, 2021


TVL. P.R.S FURNITURE WOOD WORKS


High-Court, Tamilnadu


Case Laws → HC → Tamilnadu → 6 Oct, 2021



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20 Sep

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

25 Sep

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Aug 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 Sep

☑ Monthly | GSTR-11

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