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  Filters 13975 Results  

THE THADUKKASSERY SERVICE CO OPERATIVE BANK LTD.


High-Court, Kerala


Case Laws → HC → Kerala → 16 Jun, 2020


MEGA JEWELS PVT. LTD.


First-Appellate-Authority, Rajasthan


Case Laws → FAA → Rajasthan → 16 Jun, 2020


Govt. steps in to defend ruling passed by AAR after backlash from public.


Govt. steps in to defend ruling passed by AAR after backlash from public.


Article → 15 Jun, 2020


OM SAI TRADERS


High-Court, Gujrat


Case Laws → HC → Gujrat → 15 Jun, 2020


ASSOCIATED ROAD CARRIERS LTD.


High-Court, Gujrat


Case Laws → HC → Gujrat → 15 Jun, 2020


SELVEL ADVERTISING PVT LTD AND ANR, M/S SELVEL ADVERTISING PVT. LTD.


High-Court, Assam


Case Laws → HC → Assam → 15 Jun, 2020


THE ASSISTANT COMMISSIONER OF STATE TAX & ORS.


Supreme-Court,


Case Laws → SC → → 15 Jun, 2020


Taxability of OIDAR Services (Cloud based services) provided from outside India to non taxable online recipients in India : AAR


Taxability of OIDAR Services (Cloud based services) provided from outside India to non taxable online recipients in India : AAR


Article → 14 Jun, 2020


Parota is not Roti or Chaptatti therefore not elgibile for lower GST of 5%. The same to be taxed @ 18% : AAR


Parota is not Roti or Chaptatti therefore not elgibile for lower GST of 5%. The same to be taxed @ 18% : AAR


Article → 12 Jun, 2020


Recommendations of GST council 40th Meeting held on 12th June 2020 related to Law & Procedure


Recommendations of GST council 40th Meeting held on 12th June 2020 related to Law & Procedure


Article → 12 Jun, 2020



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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)