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The court held that notices issued under Section 61 of the Jharkhand GST Act, which compared the transaction value declared by taxpayers with the prevailing market price and sought explanations, were ..... Subscribe to Read more
The court allowed the writ petition challenging the issuance of Form GST DRC-07 and related proceedings. It found that the petitioner was not given proper notice or opportunity to be heard, particular..... Subscribe to Read more
The court held that the show-cause notice and the subsequent order issued under Section 73 of the Jharkhand GST Act were invalid as they lacked the digital signature of the authorized official, a proc..... Subscribe to Read more
The court allowed the writ petition, holding that the tax demand order and preceding notices issued under the Jharkhand GST Act were invalid as they lacked the mandatory digital signature required und..... Subscribe to Read more
ASHOKA BUILDCON LIMITED, THROUGH ITS AUTHORISED RE.. vs. THE STATE OF JHARKHAND & OTHERS
(Jharkhand High Court | May 6, 2025)
The court held that contractors awarded contracts before the introduction of GST on July 1, 2017, are entitled to reimbursement of the GST impact, including on indirect transactions, when GST was impl..... Subscribe to Read more
The court dismissed the writ petition challenging the cancellation of GST registration and the subsequent dismissal of the appeal as time barred. The petitioner’s registration was cancelled for fail..... Subscribe to Read more
The court quashed the order holding the petitioner liable for GST dues on his deceased father’s proprietary business. The deceased had a GST registration, but after his death, the petitioner obtaine..... Subscribe to Read more
M. INDIA ENTERPRISES THROUGH ITS PROPRIETOR OM SWA.. vs. PRINCIPAL COMMISSIONER, CENTRAL GOODS AND SERVICE ..
(Jharkhand High Court | Apr 9, 2025)
The court, considering the amendment to Section 16(5) of the GST law effective from July 1, 2017, and a related circular issued by the GST Policy Wing, set aside earlier orders denying input tax credi..... Subscribe to Read more
The court quashed and set aside the rejection of a refund claim amounting to Rs. 1.23 crore concerning accumulated input tax credit on compensation cess paid on coal used in manufacturing. The rejecti..... Subscribe to Read more
The court quashed and set aside the adjudication orders passed under Section 74 of the Jharkhand GST Act, 2017, as they were issued ex-parte on the first date of compliance without granting the petiti..... 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).