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

GST Case Laws


1
TaxReply Citation TAXREPLY
Court
High Court
State
Search by Related Tags
  OR

  OR

  OR
Date (From)
Date (To)
Name of Party
Text Search
Active Filters:
State - Gujrat ✔

  1,381 Results

Short Summary:
The court allowed the petitioner to file the pending GST returns from September 2023 onwards within two weeks, despite the delayed filing that led to cancellation of their GST registration. It acknowl..... Subscribe to Read more
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court, hearing petitions challenging the levy of 160% Compensation Cess on branded tobacco products supplied to merchant exporters for export (where GST at 0.1% is applicable), held that although ..... Subscribe to Read more
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court quashed and set aside the impugned GST adjudication order dated 22.12.2023, which had confirmed a tax demand on the ground of non-reversal of Input Tax Credit (ITC). It was established that ..... Subscribe to Read more
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court, considering a petition challenging an order imposing GST on certain fruit-based beverages, found a disputed question of fact regarding the turnover figures used for tax calculation—whethe..... Subscribe to Read more
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court, exercising its jurisdiction under Article 227, declined to interfere with the confiscation order and related notices issued under the GST Act, noting that the matter involved disputed quest..... Subscribe to Read more
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court held that the refund application for unutilized Input Tax Credit (ITC) filed by the petitioner was valid and should not have been rejected solely because it was submitted after the effective..... Subscribe to Read more
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in

ROYAL ENTERPRISE, (VINESH RANJITBHAI DESAI-TRADE N..


(Authority for Advance Ruling, Gujrat | Apr 30, 2025)

Brief facts: M/s. Royal Enterprise, 6/B, Arti Society, Opp. Madrasi Mandir, Maninagar, Ahmedabad [for short –‘applicant’] is registered under GST and their GSTIN is 24AFKPD7897P1ZK. 2. This application has been filed sans any details about their business activity, the supply they are engaged in, their inputs, etc. The application however, includes an undated and unsigned letter, wherein they have sought a ruling on the classification & rate of tax in respect of c....
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in

YANFENG SEATING (INDIA) PVT LTD


(Authority for Advance Ruling, Gujrat | Apr 30, 2025)

Brief facts: M/s. Yanfeng Seating (India) Pvt Ltd, GIDC Industrial Estate, Halol, Gujarat [for short -’applicant’] is registered under GST and their GSTIN is 24AABCY0080A1ZZ. 2. The applicant has filed this application seeking guidance on the appropriate classification and GST rates applicable on goods under HSN 9401 in terms of notification No. 05/2024-Central Tax (Rate) dated 8.10.2024, read in conjunction with circular No. 235/29/2024-GST. 3. The applicant has furth....
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in

SAKET INTERNATIONAL.


(Authority for Advance Ruling, Gujrat | Apr 30, 2025)

M/s. Saket International, Office No. 1342, RK World Tower, Floor No. 13, 150 Feet Ring Road, Rajkot-360 006 [for short -'applicant'] is registered under GST and their GSTIN is 24AFEFS3013E1ZJ. 2. The applicant is engaged in the supply of clay. The applicant's case is that their outward supply of 'clay' is chargeable to GST @ 5%; that for the aforementioned outward supply, their inward supply is 1. Clay /Felspar/Slary Powder which is chargeable to GST @ 5%....
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in

ENERZI MICROWAVE SYSTEMS P LTD.


(Authority for Advance Ruling, Gujrat | Apr 30, 2025)

M/s. Enrzi Microwave Systems P Ltd, 243, RJD Integrated Textile Park, Ground and 1st floor, Ichhapor, Surat, Gujarat-394510 [for short -’applicant’] is registered under GST and their GSTIN is 24AABCE8744KIZF. 2. The applicant has entered into a Dealership and Service Representation agreement with M/s. MUEGGE GmbH, Germany. In terms of the said agreement, the applicant is providing warranty services to the customers of M/s. MUEGGE GmbH in India. 3. The applicant, vide his a....
Add to Fav ☆
Add to favorites.
Summarize this case by TaxGPT in


  Hide
8
Jun
S
M
T
W
T
F
S
10 Jun

☑ Monthly | GSTR-7

GSTR-7 for the m/o May 2025 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o May 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Jun

☑ Monthly | GSTR-1

GSTR-1 for the m/o May 2025 (Monthly Taxpayers) - N.No. 83/2020.

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).