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NAV NIRMAN CON SPECIALTIES PVT. LTD. vs. UNION OF INDIA
(Gujarat High Court)

Hon'ble Judges:

J.B.PARDIWALA
BHARGAV D. KARIA
Pet. Counsel
Avinash Poddar
Res. Counsel
Na

Petitioner / Applicant

NAV NIRMAN CON SPECIALTIES PVT. LTD.

Respondent UNION OF INDIA
Court Gujarat High Court
State

Gujrat

Date Feb 6, 2020
Order No.

R/SPECIAL CIVIL APPLICATION NO. 2739 of 2020

Citation

2020(2) TAXREPLY 1415
Original Order
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ORDER

1. The writ-applicant has filed an undertaking before us stating as under:- “1. The Form GSTR 3B is not filed for the period from May 2018 till December 2019. The reason for non filing of Form GSTR 3B was the financial stress due to past losses of the company. 2. The Form GSTR 3B cannot be uploaded without payment of tax and hence the forms for the period May 2018 to December 2019 is yet to be uploaded. 3. As per the GSTN unless all the Forms for earlier period are furnished, forms of new period cannot be uploaded. 4. The petitioner states that as per the Annexure-H of the petition the net tax liability payable (Net of ITC) for the period May 2018 till December 2019 is as under: May 2018 – March 2019 ₹ 23,89,869/- April 2019 – December 2019 ₹ 18,73,162/- Total ₹ 42,63,031/- 5.....

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