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State - West Bengal ✔

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Short Summary:
The court directed the Public Works Department to reconsider the petitioner’s claim for GST reimbursement on works contract services provided from July 1, 2017, to March 31, 2019, as per Paragraph 4..... Subscribe to Read more
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The court set aside both the appellate order rejecting the appeal on limitation grounds and the prior order disallowing the rectification application as time-barred. It remanded the matter to the prop..... Subscribe to Read more
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The court set aside the adjudication order that disallowed the petitioner’s Input Tax Credit (ITC) claim due to late filing of the return under Section 39 of the CGST/WBGST Act, 2017. Noting the rec..... Subscribe to Read more
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The court declined to entertain the writ petition challenging an order under the GST Act for the 2018-2019 tax period due to the petitioners’ failure to respond to the show-cause notice and unexplai..... Subscribe to Read more
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ASHOK KUMAR SAHA vs. UNION OF INDIA AND OTHERS


(Calcutta High Court | May 19, 2025)

Short Summary:
The court set aside the appellate authority's order dismissing the appeal as time-barred, noting the delay was marginal and the appellate authority had not considered the petitioner’s response or af..... Subscribe to Read more
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The court addressed a dispute arising from a demerger, where tax proceedings and orders were mistakenly issued in the name of the demerged company instead of the resulting company. The petitioner had ..... Subscribe to Read more
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The court set aside the appellate authority's order rejecting an appeal under the GST Act on grounds of delay and an undertaking not to appeal. The petitioner’s GST registration was cancelled and la..... Subscribe to Read more
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UPENDRA MAHATO vs. UNION OF INDIA AND OTHERS


(Calcutta High Court | May 14, 2025)

Short Summary:
The appellate court allowed the intra court appeal challenging the original order and subsequent rejection of rectification. It was found that the appellant's reply to the show cause notice, filed aft..... Subscribe to Read more
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The court took the affidavit of service on record and agreed to hear the writ petition challenging an appellate order under the CGST/WBGST Act, 2017, despite the Appellate Tribunal not yet being const..... Subscribe to Read more
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TCG URBAN INFRASTRUCTURE HOLDINGS PRIVATE LIMITED


(Appellate Authority for Advance Ruling, West Bengal | May 13, 2025)

An Appeal filed under Section 100 (1) of the West Bengal Goods and Services Tax Act, 2017/ Central Goods and Services Tax Act, 2017, by Assistant Commissioner, Bidhan Nagar Division, CGST & CX, Kolkata North Commissionerate against the Ruling passed by the West Bengal Advance Ruling Authority vide Advance Ruling Order No -18/WBAAR/24-25 dated 14.01.2025. At the outset we would like to make it clear that the provisions of the Central Goods and Services Tax Act, 2017 and West Bengal Goo....
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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).