Case Covered: M/s Educational Initiative Pvt. Ltd. Facts of the Case: M/s. Education Initiatives Pvt. Ltd. is a private limited company registered under the provisions of Companies Act, 1956 and having a GSTIN: 24AADCS0861R1ZZ is a company filed an application for Advance Ruling under Section
Short Input Tax Credit claimed in GSTR-3B of F.Y.2017-18, claimed such ITC in F.Y 2018-19 and Excess Input Tax Credit claimed in GSTR-3B of F.Y.2018-19 reversed in F.Y.2019-20 ( Assuming). Herewith I giving with an example for your better understanding. Illustration-9. “A” Tax Payer purchased
Case Covered: Nishith Vipinchandra Shah Pooja Enteroprise Facts of the Case: M/s. Pooja Enteroprise, 1st Phase, J-14, Old Type Shed, GIDC Vapi, Gujarat, having a GSTIN No.24AAGPPS6774E1ZV, is a company filed an application for Advance Ruling under Section 97 of CGST Act, 2017 and Section 97
Case Covered: M/s. Adarsh Plant Protect Ltd. Facts of the case: The applicant M/s. Adarsh Plant Protect Ltd. vide their application for Advance Ruling has submitted that they are engaged in the manufacturing of Sprayer Pumps and Adarsh Clean Stove and Adarsh Clean Cook Stove
Case Covered: M/s. Novozymes South Asia Pvt. Ltd. Facts of the Case: The applicant vides their application for Advance Ruling has submitted that they are engaged in the manufacture and taxable supply of biofertilizers namely RhizoMyx and Rhyizomyco. They have stated that mycorrhiza & endomycorrhiza
Latest update- GSTR 2b and purchase register matching tool GSTN has released a utility to match the data in GSTR 2b with the purchase register. The tool can be downloaded from the GSTN portal. Go to downloads and click on “Matching offline Tool” What is
