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State - Kerala ✔

  922 Results

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The court examined the constitutionality of amendments to the CGST and KGST Acts, which imposed GST on services provided by associations to their members by deeming the association and members as sepa..... Subscribe to Read more
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The court disposed of the petition seeking release of detained goods and vehicle involved in excess transportation beyond the invoice and E-way bill limits. The petitioner, a taxpayer, was required to..... Subscribe to Read more
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The court addressed a petition challenging the Kerala Administrative Tribunal’s interim order that restrained the GST Department from implementing general transfers without following prescribed onli..... Subscribe to Read more
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The court allowed the intra-court appeal by setting aside the order of the tax authority that had rejected the petitioner’s claim for input tax credit (ITC) without properly considering the document..... Subscribe to Read more
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The court allowed an intra-court appeal against the dismissal of a writ petition related to a GST refund claim. The petitioner, a registered GST dealer, had mistakenly filed Form GSTR-1 indicating exp..... Subscribe to Read more
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The court dismissed the intra-court appeal arising from a tax assessment order under the CGST/SGST Act, 2017, where the appellant challenged denial of cross-examination of third-party witnesses and re..... Subscribe to Read more
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The court held that the Appellate Authority under the CGST Act cannot dismiss appeals solely on the basis of the appellant’s non-appearance. According to Section 107(12) of the Act, the Authority mu..... Subscribe to Read more
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The court held that under the CGST/SGST Act, separate show cause notices must be issued for each assessment year rather than a composite notice covering multiple years. This is due to distinct limitat..... Subscribe to Read more
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The court directed the competent authority to decide the application for revocation of cancellation of a business registration within four weeks, ensuring all interested parties, including the disputi..... Subscribe to Read more
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The court refused to grant provisional release of the vehicles detained for transporting goods without necessary documents, as the petitioners did not challenge the confiscation orders themselves. Des..... 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).