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  13,481 Results

SIDDHBALI STONE GALLERY vs. STATE OF GUJARAT


(Gujarat High Court | Oct 9, 2019)

Short Summary:
The court observed that the petitioner inadvertently failed to generate an e-way bill for one of three vehicles carrying imported marble, on which integrated GST had already been paid at import. Despi..... Subscribe to Read more
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M/S SAFSET AGENCIES PVT. LTD.


(Appellate Authority for Advance Ruling, Maharashtra | Oct 7, 2019)

PROCEEDINGS (Under Section 101 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017) At the outset, we would like to make it clear that the provisions of both the CGST Act and the MGST Act are the same except for certain provisions. Therefore, unless a mention is specifically made to such dissimilar provisions, a reference to the CGST Act would also mean a reference to the same provisions under the MGST Act. The present appeal has be....
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The court held that sales from duty free shops (DFS) located within the customs area of an international airport, to departing international passengers, constitute exports as per Article 286 of the Co..... Subscribe to Read more
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The court examined a case where a vehicle carrying perishable groundnut seeds was intercepted, and the driver possessed a valid tax invoice and e-way bill. It was noted that proper inspection procedur..... Subscribe to Read more
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WESTERN CONCESSIONS PRIVATE LIMITED


(Appellate Authority for Advance Ruling, Maharashtra | Oct 7, 2019)

PROCEEDINGS (Under Section 101 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017) At the outset, we would like to make it clear that the provisions of both the CGST Act and the MGST Act are the same except for certain provisions. Therefore, unless a mention is specifically made to such dissimilar provisions, a reference to the CGST Act would also mean a reference to the same provisions under the MGST Act. The present appeal has be....
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The court examined a petition challenging a notice issued under Section 129 of the HGST Act following the interception of consigned goods. Initially, a confiscation order under Section 130 was passed ..... Subscribe to Read more
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The court addressed a petition challenging the detention and penalty imposed on Ayurvedic products seized during transit due to alleged incorrect tax classification. Recognizing that 12% tax was alrea..... Subscribe to Read more
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The court held that the petitioner was entitled to transitional input tax credit under section 140 of the CGST Act despite filing the FORM GST TRAN-1 incorrectly by placing certain credit details in t..... Subscribe to Read more
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INDIAN COMPRESSORS LTD. vs. UNION OF INDIA AND ANOTHER


(Madhya Pradesh High Court | Oct 4, 2019)

Short Summary:
The court dismissed the petition challenging the disqualification of a tenderer for submitting a bid that deviated from specified tender conditions, including incorrect GST rates and price terms. The ..... Subscribe to Read more
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MULTIPLES ALTERNATE ASSET MANAGEMENT PRIVATE LIMI..


(Appellate Authority for Advance Ruling, Maharashtra | Oct 4, 2019)

PROCEEDINGS (Under Section 101 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017) At the outset, we would like to make it clear that the provisions of both the CGST Act and the MGST Act are the same except for certain provisions. Therefore, unless a mention is specifically made to such dissimilar provisions, a reference to the CGST Act would also mean a reference to the same provisions under the MGST Act. The present appeal has be....
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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).