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  13,481 Results

BANKA CONSTRUCTIONS vs. STATE OF CHHATTISGARH & OTHERS


(Chhattisgarh High Court | Feb 3, 2025)

Short Summary:
The court directed the Executive Engineer of the Public Works Department to reexamine the petitioner’s claim for reimbursement of GST related to a completed railway overbridge construction project. ..... Subscribe to Read more
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B.K. CHAWLA CONTRACTOR vs. STATE OF CHHATTISGARH & OTHERS


(Chhattisgarh High Court | Feb 3, 2025)

Short Summary:
The court addressed a petition seeking refund of GST collected during the execution of a contract awarded before the GST regime commenced on July 1, 2017. The petitioner alleged inaction by the respon..... Subscribe to Read more
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The court allowed the writ petition challenging the retrospective cancellation of a GST registration effective from an earlier date than notified, holding that cancellation orders must be accompanied ..... Subscribe to Read more
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The court held that under Rule 86A of the Orissa GST Rules, the authorities may block the input tax credit (ITC) in the electronic ledger for up to one year but cannot create a negative balance or app..... Subscribe to Read more
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The court set aside the tax assessment and related orders passed without affording the petitioner an opportunity to be heard, holding them as ex parte and violative of natural justice. It was noted th..... Subscribe to Read more
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The court disposed of the writ petition seeking to quash a letter and restrain action on a show cause notice alleging GST liability on tax-exempt textbooks supplied as an ancillary part of a platform ..... Subscribe to Read more
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GOODLUCK INDIA LIMITED vs. UNION OF INDIA & OTHERS


(Gujarat High Court | Feb 3, 2025)

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The court, addressing a petition challenging an Appellate Authority order requiring a 25% pre-deposit of the disputed tax amount for filing an appeal under Section 107 of the CGST Act, held that the p..... Subscribe to Read more
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The court dismissed the review petition seeking reconsideration of its earlier order which had declined to entertain the original petition and directed the petitioner to file an appeal after fulfillin..... Subscribe to Read more
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The court held that the petitioner, who filed delayed GSTR-9 returns before the introduction of an amnesty scheme waiving late fees above Rs. 10,000 for filings up to August 31, 2023, is entitled to t..... Subscribe to Read more
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S.K. AGE EXPORTS vs. STATE OF MAHARASHTRA & OTHERS


(Bombay High Court | Jan 31, 2025)

Short Summary:
The court declined to restrain the tax authority from recovering the alleged tax liability of over Rs. 52 crores, dismissing the petitioner's claim of illegality and lack of jurisdiction. The petition..... 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).