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  13,492 Results

Short Summary:
The court set aside the impugned tax assessment order concerning the 2019-20 period due to the taxpayer's inability to participate in proceedings conducted via the GST Portal, resulting in non-submiss..... Subscribe to Read more
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The court held that the petitioner, a service provider who purchased computers and laptops paying VAT under the KVAT Act but was not registered or eligible for input tax credit then, is entitled to tr..... Subscribe to Read more
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STS-KEC (JV) vs. THE STATE TAX OFFICER & OTHERS


(Madras High Court | Jan 28, 2025)

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The court held that the petitioner’s works contract with a government rail infrastructure agency qualifies for the concessional 12% GST rate under Notification No. 11/2017, as amended, on original w..... Subscribe to Read more
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The court dismissed the petitioner's challenge to the show cause notice issued under Section 74 of the Central Goods and Services Tax Act, 2017, particularly regarding the proposed composite order for..... Subscribe to Read more
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The court set aside the impugned GST assessment order for the 2019-20 year due to procedural deficiencies, directing the taxpayer to deposit 25% of the disputed tax within four weeks. Any prior paymen..... Subscribe to Read more
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The court dismissed the petition challenging the tax demand order for service tax, interest, and penalty for 2015-16 and 2016-17. It held that the proceedings were lawfully initiated under extended li..... Subscribe to Read more
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The court set aside the impugned order dated 16.08.2024, which was based on the incorrect premise that the petitioner neither submitted a reply nor attended the hearing. The petitioner had submitted a..... Subscribe to Read more
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The Court upheld the Single Judge's order directing the refund of Rs. 2.5 crores paid by the respondent during GST investigation proceedings, holding that the payments were not voluntary self-ascertai..... Subscribe to Read more
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The court upheld the petitioner's entitlement to a refund of Rs. 33,69,271, which had been deposited as principal tax amount under CGST Act, 2017, in light of the newly inserted Section 128A. This pro..... Subscribe to Read more
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The court dismissed the writ petition challenging the GST demand, interest, and penalty imposed on a charitable trust running a marriage hall. The petitioner failed to register under the GST Act from ..... Subscribe to Read more
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12
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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).