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GST Case Laws


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Short Summary:
The court quashed the orders passed by the tax authorities that denied Input Tax Credit (ITC) based solely on a mismatch between GSTR-3B and GSTR-2A returns, emphasizing that such difference alone can..... Subscribe to Read more
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The court held that the petitioner, a service-providing company, must discharge its outstanding tax liability of Rs. 4,50,506 along with applicable interest, penalties, and charges as per the law, des..... Subscribe to Read more
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MANISSERY JAYACHANDRAN vs. UNION OF INDIA & OTHERS


(Kerala High Court | Jan 23, 2025)

Short Summary:
The court addressed a challenge to tax assessment and appeal orders regarding wrongly claimed Input Tax Credit (ITC) during the transition from Value Added Tax to GST. It referred to a recent preceden..... Subscribe to Read more
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The court allowed the petitioner to withdraw the writ application with liberty to pursue remedies before the appropriate authority, in light of an upcoming GST Tribunal expected to be notified soon. T..... Subscribe to Read more
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WIPRO LIMITED vs. UNION OF INDIA & OTHERS


(Karnataka High Court | Jan 23, 2025)

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The court held that placing the petitioner in the Denied Entity List without considering its detailed representation was unlawful and arbitrary. The petitioner had submitted a comprehensive representa..... Subscribe to Read more
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Short Summary:
The court set aside the assessment order dated 18.04.2024, which had denied input tax credit (ITC) for failure to file returns on time under Section 16(4) of the CGST Act for FY 2018-19. Subsequently,..... Subscribe to Read more
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The court quashed and set aside the order demanding Rs. 90,25,540/- under Section 74 of the Goods and Services Tax Act, 2017, due to violation of natural justice. The foundational document for the dem..... Subscribe to Read more
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The court dismissed writ petitions challenging show cause notices issued under GST laws alleging the petitioners' involvement in clandestine supplies and tax evasion. The main issue was the jurisdicti..... Subscribe to Read more
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ROHIT SINGLA vs. SIO (SENIOR INTELLIGENCE OFFICER) & OTHERS


(Chhattisgarh High Court | Jan 23, 2025)

Short Summary:
The court granted regular bail to the applicant arrested under sections related to unauthorized Input Tax Credit (ITC) under the Central Goods and Services Tax Act, 2017. Although the prosecution alle..... Subscribe to Read more
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Short Summary:
The court quashed and set aside the show cause notice and order of cancellation of GST registration issued under Section 29 of the Central Goods and Service Tax Act, 2017 on grounds of fraud and suppr..... Subscribe to Read more
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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).