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  13,471 Results

Short Summary:
The court addressed a petition challenging the respondents' refusal to reopen the GSTN portal for uploading transitional credit details under the CGST Act, 2017, citing technical glitches faced by the..... Subscribe to Read more
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RAJ CHAMUNDA ROADLINES vs. STATE OF GUJARAT


(Gujarat High Court | Nov 15, 2019)

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The court considered the detention and subsequent confiscation of a vehicle and goods under Section 130 of the CGST Act based on allegations of bogus billing despite no discrepancies found during phys..... Subscribe to Read more
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M/S. NEWTRAMAX HEALTHCARE


(Authority for Advance Ruling, Himachal Pradesh | Nov 15, 2019)

ORDER The applicant is a registered person engaged in manufacture and supply of Pharmaceutical formulations. He has obtained loan licence to manufacture for sale or distribution of drugs specified in schedule C and schedule C1 of the drugs and cosmetics Act, 1940. RECORDS OF PERSONAL HEARING - 2nd PROVISOS TO SECTION 98(2) OF CGST/HPGST ACT, 2017 Opportunity for personal hearing was granted to the applicant on 16-10-2019 & 15-11-2019, which was attended by Sh. Rajesh Gupta, Ad....
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1. This Report dated 10.12.2018, has been received from the Applicant No. 2 i.e. the Director General of Anti-Profiteering (DGAP) after detailed investigation under Rule 129 (6) of the Central Goods & Service Tax (CGST) Rules, 2017. The brief facts of the case are that vide his application dated 31.05.2018 filed before the Maharashtra State Screening Committee on Anti-profiteering, under Rule 128 (2) of the CGST Rules, 2017 the Applicant No. 1 had alleged profiteering by the Respondent, i....
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The court addressed a petition seeking refund of IGST on exported goods, contingent upon rectification of errors in 15 shipping bills. The petition was initially withdrawn with liberty granted to appl..... Subscribe to Read more
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Short Summary:
The court dismissed the writ petition filed by a registered works contract service provider seeking a direction for one more chance to migrate from a provisional GST registration to a regular GST regi..... Subscribe to Read more
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The court examined a government notification mandating a 2.5% GST rate without input tax credit (ITC) for the restaurant sector, eliminating the previously available option to pay 18% GST with full IT..... Subscribe to Read more
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KHIMA RAM MALI vs. STATE OF GUJARAT


(Gujarat High Court | Nov 14, 2019)

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The court allowed the petitioner's draft amendment and directed its immediate implementation. The petitioners expressed willingness to pay the tax and penalty amounting to ₹1,06,352/- as calculated ..... Subscribe to Read more
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SUPER SURGMED PVT LTD vs. UNION OF INDIA AND 4 OTHERS


(Allahabad High Court | Nov 14, 2019)

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The court directed the GST Council to extend the deadline for filing GST TRAN-1 for the petitioner, whose application was incomplete due to technical issues with the electronic system on the last date..... Subscribe to Read more
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VISHNU AROMA POUCHING PVT LTD vs. UNION OF INDIA


(Gujarat High Court | Nov 14, 2019)

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The court held that the petitioner had duly discharged its full GST tax liability for August 2017 within the prescribed period through payments made and input tax credit utilized. However, due to tech..... 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).