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Short Summary:
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
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The court allowed the petition challenging orders imposing a substantial tax demand and penalty following scrutiny of returns. It found that the authorities had summarily rejected the petitioner's det..... Subscribe to Read more
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The court allowed the writ petition challenging the rejection of an appeal filed beyond the prescribed limitation period. The appellate authority had dismissed the appeal relying solely on the GST Act..... Subscribe to Read more
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The court held that the refund claims filed for unutilized Input Tax Credit (ITC) on zero-rated exports during July to September 2017 were timely, as they were submitted within two years from the rele..... Subscribe to Read more
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The court set aside the appellate authority’s order dismissing the appeal as time-barred, finding the rejection on delay grounds improper and unjustified. The appellate authority failed to verify wh..... Subscribe to Read more
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The court set aside the appellate authority’s order rejecting the petitioner’s appeal on the ground of delay. The petitioner, a small businessman, had filed the appeal with a minor 19-day delay an..... Subscribe to Read more
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The court addressed writ petitions challenging GST assessment orders allegedly issued without proper service or hearing. The petitioner, engaged in government works contracts, argued they were not phy..... Subscribe to Read more
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The court set aside an assessment order issued under the GST Act as it lacked both the assessing officer’s signature and the Document Identification Number (DIN), which are mandatory for validity. P..... Subscribe to Read more
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The court set aside the appellate authority’s order rejecting an appeal as barred by limitation due to a five-day delay in filing. It held that the appellate authority failed to properly exercise it..... Subscribe to Read more
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The court set aside the GST assessment order for the period 2018-19 to 2020-21 due to the absence of a Document Identification Number (DIN), which is mandatory under the GST Act and related CBIC circu..... 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).