Login | Register
GST Library
TaxReply Support
YouTube Videos
Twitter
Buy Premium Tax Domains
About Us
Contact Us
Our Services
TaxReply India Pvt Ltd

SITA HOMES PVT. LTD. vs. STATE OF M.P. AND OTHERS
(Madhya Pradesh High Court)

Hon'ble Judges:

VIVEK RUSIA
BINOD KUMAR DWIVEDI
Pet. Counsel
Nibedita Das
Res. Counsel
Vinay Pratap Singh

Petitioner / Applicant

SITA HOMES PVT. LTD.
Respondent STATE OF M.P. AND OTHERS
Court Madhya Pradesh High Court
State

Madhya Pradesh

Date Nov 20, 2024
Order No.

Writ Petition No. 34913 of 2024

Citation

2024(11) TAXREPLY 11677
Original Order
My Favorites
Add to Fav ☆
Add to favorites.

TaxGPT Beta

Summarize this case by TaxGPT in
OR
Listen this case in simple words  
Audio Timeline
  AA   |   Print

ORDER

ORDER PER: JUSTICE VIVEK RUSIA With the consent of parties, heard finally. The petitioner has filed the present under Article 226 of the Constitution of India for issuance of an appropriate writ, order or direction, directing the respondents to reimburse the extra GST amount paid @ 6% from 01.01.2022 to 30.09.2022 along with interest. 02. The petitioner is a Company / Proprietorship Firm engaged in the construction work. The petitioner was awarded several works vide agreements executed with respondent No.2 which is a Public Enterprise and classified as Government Entities in the context of Goods & Service Tax Act (GST Act). The petitioner has been awarded a work bearing Agreement No. 19/2017-18 for the construction of 48+192 Quarters at 36th Btn. SAF Kanki, district Balaghat, the work bearing Agreement No. 44/2017 for construction of various works at 36th IR Btn. SAF Kanki, district Balaghat. For the said works the respondents have issued work orders dated 7.1.20....

Premium Content !

This is premium content of TaxReply, available to paid subscribers only.

Kindly Subscribe GST Library to unlock all features.
View Subscription Plans
Download Full Judgement :
  Hide
16
Jun
S
M
T
W
T
F
S
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).