GST | Mehra Goel & Co

Supply of goods made from Goa on behalf of a third party registered outside Goa to a place in Goa, has to be taxed as inter-State supply of goods.

Jun 30, 2020

Facts High Tech Refrigeration & Air conditioning Industries, have their registered office in Goa has opted for Composition from the date of...

AAR Goa – Supply of goods made from Goa on behalf of a third party registered outside Goa to a place in Goa, has to be taxed as inter-State supply of goods.

Jun 30, 2020

Facts High Tech Refrigeration & Air conditioning Industries, have their registered office in Goa has opted for Composition from the date of...

AAR-Uttarakhand- State forest development corporation allowing Reta, Bajri, Boulders extraction from river beds in forest area liable to pay 5 per cent GST during period 1-7-2017 to 31-12-2018 while 18 per cent from 1-1-2019 onward.

Jun 5, 2020

Facts The applicant (M/s. Uttarkhand Forest Development Corporation) is a Government body constituted under Act of State Assembly of Uttarakhand...

Products whole wheat Parota and malabar Parota which are not ready to eat are not similar to khakhra, plain chapati or roti and hence, same are taxable at rate of 18%.

May 27, 2020

Facts M/s ID Fresh Food (India) Pvt. Ltd is a food products company involved in preparation & supply of a wide range of ready to cook, fresh...

TDS not applicable on Exempt Supply

May 26, 2020

Facts Mahalakshmi Mahila Sangha(Applicant) is an association of persons engaged in provision of catering services (HSN-9992) to educational...

AAR-Karnataka- Works contract service provided by applicant to National Centre for Biological Sciences (NCBS) for construction of hostel building on campus is taxable at 18 per cent GST under residual item no. (xii) of Serial No. 3 of Notification No. 11/2017- Central Tax (Rate) dated 28-6-2017.

May 26, 2020

FactsThe applicant (M/s. Hombale Construction & Estates Private Limited) has entered into a works contract agreement with the National Centre...

Steel die prepared and Consumed/Scrapped in India and invoice raised to foreign client in foreign currency is not Export and is taxable as Intra-State Supply.

May 25, 2020

Facts M/s. Dolphin Die Cast (P.) Ltd is an importer manufacturer and exporter of Aluminium and Zinc die Castings. Applicant manufactures the Steel...

Charitable trusts supplying medicine at lower rate liable to GST

May 25, 2020

Facts Nagri Eye Research Foundation(Applicant) is a charitable trust They are running a medical store where medicines are given at a lower rate and...

AAR-Gujarat-Part of township cannot be considered as a standalone housing project and condition of 50% to be checked for entire project for eligibility of reduced rate of GST.

May 25, 2020

Facts The applicant submitted that they are engaged in the construction and development of a township namely “AMBA TOWNSHIP” located at Adalaj,...

No GST exemption on transport of goods from mother to daughter vessel.

May 24, 2020

Facts M/s Shreeji shipping is in the business of providing services in relation to transportation of goods from Magdalla Port to the General...

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