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State - Karnataka ✔

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Short Summary:
The court allowed the petition challenging an ex-parte tax demand order issued under Section 73 of the CGST/KGST Act, 2017. The petitioner contended non-receipt of assessment and show-cause notices an..... Subscribe to Read more
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The court allowed the petition challenging the rejection of a substantial refund claim. It found that the Assistant Commissioner had twice determined the petitioner was entitled to the refund after ad..... Subscribe to Read more
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The court allowed the petition, setting aside the impugned order issued by the tax authority dated 26.12.2024. The petitioner had submitted a detailed reply, including credit notes and other documents..... Subscribe to Read more
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SEEMA CATERERS vs. THE STATE OF KARNATAKA & OTHERS


(Karnataka High Court | Apr 28, 2025)

Short Summary:
The court allowed the writ petition challenging multiple impugned orders and show-cause notices issued under the GST Act for the financial period 2017-18. It set aside the orders and notices on ground..... Subscribe to Read more
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The court held that the petitioner, a service provider supplying software development services to an overseas client under a detailed Master Service Agreement, does not qualify as an *intermediary* un..... Subscribe to Read more
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The court disposed of the petition seeking quashing of a GST recovery notice and related reliefs, granting the petitioner liberty to file an appeal before the appropriate authority within six weeks. I..... Subscribe to Read more
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The court held that the petitioner’s services do not qualify as *intermediary services* under Section 2(13) of the Integrated Goods and Services Tax (IGST) Act, 2017, as the petitioner provides serv..... Subscribe to Read more
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The court allowed the writ petition challenging various GST orders, including an ex-parte adjudication order and related appeals, all concerning tax periods from April 2018 to March 2019. The petition..... Subscribe to Read more
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Short Summary:
The court quashed the impugned order blocking the petitioner’s Electronic Credit Ledger (ECL) under Rule 86A of the CGST Rules, 2017, holding that the respondents failed to provide a pre-decisional ..... Subscribe to Read more
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The court allowed the petitioner to rectify an inadvertent error in the GST returns concerning incorrect GSTIN details of the recipient in Form GSTR-1 for assessment years 2017-18, 2018-19, 2019-20, a..... Subscribe to Read more
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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).