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47
Results
BATRA BROTHERS PRIVATE LIMITED TH AUTHORIZED SIGNA.. vs. UT OF LADAKH THE COMMISSIONER STATE TAXES DEPT AND..
(Jammu and Kashmir High Court | May 14, 2025)
The court disposed of the petition challenging the order detaining the petitioner’s goods and vehicle and imposing tax and penalty without a proper hearing. The petitioner had filed an appeal and de..... Subscribe to Read more
NASEER AHMAD SHEIKH vs. UNION TERRITORY OF J&K AND OTHERS
(Jammu and Kashmir High Court | Apr 21, 2025)
The court, relying on its prior judgments, found the present case identical to earlier ones and directed the petitioner to apply to the competent authority for GST registration within seven days. The ..... Subscribe to Read more
MOHAMMAD YOUSUF LONE vs. UNION TERRITORY OF J & K AND OTHERS
(Jammu and Kashmir High Court | Apr 21, 2025)
The court, referencing its prior judgments on similar cases, directed the petitioner to apply to the Competent Authority for GST registration within seven days. The Authority is ordered to restore the..... Subscribe to Read more
VISHAL VERMA S/O SH. SHAM SUNDER VERMA vs. UNION OF INDIA & OTHERS
(Jammu and Kashmir High Court | Apr 8, 2025)
The court dismissed the review petition challenging its earlier judgment that upheld the recovery of the differential GST amount from contractors. It held that the GST rate applicable was that prevail..... Subscribe to Read more
The court dismissed the review petition challenging its prior judgment that upheld a contractual clause fixing the GST rate applicable to tenders at the rate prevailing on the last date for bid submis..... Subscribe to Read more
The court held that the petitioner, an industrial unit eligible under the budgetary support scheme notified on 05.10.2017, was entitled to the full refund claims of CGST and IGST paid for specified qu..... Subscribe to Read more
The court held that the petitioner, an industrial unit eligible under the government’s budgetary support scheme issued by notification dated 05.10.2017, was entitled to the full refund claims of CGS..... Subscribe to Read more
The court held that the petitioner, an eligible industrial unit formerly entitled to excise duty refunds, was correctly granted budgetary support refunds under the Government's 2017 scheme post-GST im..... Subscribe to Read more
The court held that the petitioner, an industrial unit engaged in cement manufacturing, was entitled to the full refund claimed under the budgetary support scheme notified on 05.10.2017 by the Governm..... Subscribe to Read more
The court held that the tax demand and recovery notices issued against the petitioners' predecessor, who died before the notices were issued, were invalid. Since the deceased taxpayer passed away befo..... Subscribe to Read more
Jun
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 -
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).