®
TaxReply India Private Limited
Best GST Library
Subscription Plans
TaxGPT
GST News | Updates
GST Calendar
GST Case Laws
GST Case Laws Sitemap
GST Notifications, Circulars, Releases etc.
Act & Rules
Act & Rules (Multi-view)
GST Rates
HSN Codes
GST Forms
My Favourites New
GST Diary
GST Notebook
GST Staff Manager New
GST Fees Manager
GST Council Meetings
GST Set-off Calculator
ITC Reversal Calculator
E-invoice Calculator
Inverted Duty Calculator
GSTR-3B Manual
GSTR-9 Manual
GSTR-9C Manual
Full Site Search
E-way Bill
Finance Bill
GST e-books
®
WhatsappGroup
@taxreply
TaxReplyCommunity
GST Case Laws
Clear all filters
219
Results
AKSHANSH CONSULTANCY SERVICES PRIVATE LIMITED vs. DEPUTY COMMISSIONER & OTHERS
(Rajasthan High Court | Apr 1, 2025)
The court dismissed the writ petition challenging the dismissal of an appeal against tax assessment orders as time-barred under the Rajasthan Goods and Service Tax Act, 2017. The petitioner’s appeal..... Subscribe to Read more
The court directed that the petitioner, initially granted provisional GST registration from July 1, 2017, but later issued regular registration effective May 31, 2018, may apply for regular registrati..... Subscribe to Read more
PC PUROHIT SON OF LATE SHRI SHANKARLAL PUROHIT vs. UNION OF INDIA & OTHERS
(Rajasthan High Court | Mar 20, 2025)
The court allowed the criminal miscellaneous petition challenging the trial court's order issuing non-bailable warrants to secure the accused's presence in a GST evasion case of approximately Rs. 2,00..... Subscribe to Read more
The court addressed a petition seeking release of goods and vehicle seized under the Rajasthan GST Act and challenged penalty and confiscation orders. The court noted the vehicle was released after fi..... Subscribe to Read more
The court allowed the petitioner to withdraw the petition without prejudice, granting liberty to apply for the GST Amnesty Scheme, 2024. There was no opposition from the respondents' counsel to this r..... Subscribe to Read more
The court dismissed the bail application filed by the accused under Section 483 BNSS related to offences under Section 132(1)(c),(f),(h) of the Central Goods and Services Tax Act, 2017, involving alle..... Subscribe to Read more
The court dismissed the petition challenging the impugned order on the ground that the issue raised — violation of circulars regarding tax liability prior to a specific date — was not previously p..... Subscribe to Read more
The court dismissed the writ petition challenging a show cause notice regarding GST on import of services. It held that the petitioner had not yet submitted a reply to the notice and should first avai..... Subscribe to Read more
The court, upon review of the bail granted under Section 439(2) Cr.P.C., found the trial court erred in allowing bail to the accused involved in large-scale GST fraud involving fake invoices and wrong..... Subscribe to Read more
The court held that a registered dealer claiming transitional credit of excise duty under Section 140(3) of the CGST Act, 2017, must submit a statutory declaration in form TRAN-1 within the prescribed..... Subscribe to Read more
Jun
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).