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SHRI DAYALU ENTERPRISES vs. STATE OF RAJASTHAN & OTHERS
(Rajasthan High Court)

Hon'ble Judges:

PUSHPENDRA SINGH BHATI
MUNNURI LAXMAN
Pet. Counsel
Prateek Gattani
Res. Counsel
Kuldeep Vaishnav
Adnan Belim

Petitioner / Applicant

SHRI DAYALU ENTERPRISES
Respondent STATE OF RAJASTHAN & OTHERS
Court Rajasthan High Court
State

Rajasthan

Date Aug 5, 2024
Order No.

D. B. Civil Writ Petition No. 12830/2019, D. B. Civil Writ Petition No. 5948/2019

Citation

2024(8) TAXREPLY 11059
Original Order
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ORDER

ORDER PER 1. These civil writ petitions have been preferred under Article 226 of the Constitution of India, in sum and substance, with the following prayers and for the sake of convenience, the facts and prayer clauses are being taken from the case being D.B. Civil Writ Petition No. 5948/2019:- “a. To issue writ of mandamus and/or any other appropriate writ(s) for directions to the Respondents for permanent migration of the Petitioner’s Firm under the same Goods and Service Tax Number (GSTN) i.e. 08ABGF5773M1ZX and accordingly activate login id with appropriate login credentials at common portal; b. To issue writ of mandamus and/or any other appropriate writ(s) for directions to the Respondents for allowing /filing of returns as envisaged under the provisions of the Central Goods and Service Tax Act, 2017 / Rajasthan Goods and Service Tax Act, 2017 without levy of late fees in terms of Section 47 of the CGST Act / RGST Act; c. To issue writ of mandam....

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13 Jun

☑ Monthly | GSTR-5

GSTR-5 for the m/o May 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o May 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o May 2025 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Jun

☑ Monthly | GSTR-3B

GSTR-3B for the m/o May 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o May 2025 [Return by OIDAR Service Providers - Rule 64.]

25 Jun

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for May 2025 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 Jun

☑ Monthly | GSTR-11

GSTR-11 for the m/o May 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Jun

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).