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  13,471 Results

TCG URBAN INFRASTRUCTURE HOLDINGS PRIVATE LIMITED


(Authority for Advance Ruling, West Bengal | Jan 14, 2025)

PREAMBLE A person within the ambit of Section 100 (1) of the Central Goods and Services Tax Act, 2017 or West Bengal Goods and Services Tax Act, 2017 (hereinafter collectively called ‘the GST Act’), if aggrieved by this Ruling, may appeal against it before the West Bengal Appellate Authority for Advance Ruling, constituted under Section 99 of the West Bengal Goods and Services Tax Act, 2017, within a period of thirty days from the date of communication of this Ruling, or withi....
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WEBEL TECHNOLOGY LIMITED


(Authority for Advance Ruling, West Bengal | Jan 14, 2025)

Preamble A person within the ambit of Section 100 (1) of the Central Goods and Services Tax Act,2017 or West Bengal Goods and Services Tax Act, 2017 (hereinafter collectively called ‘the GST Act’), if aggrieved by this Ruling, may appeal against it before the West Bengal Appellate Authority for Advance Ruling, constituted under Section 99 of the West Bengal Goods and Services Tax Act, 2017, within a period of thirty days from the date of communication of this Ruling, or within....
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UNITY TRADERS vs. GOVT OF NCT OF DELHI


(Delhi High Court | Jan 14, 2025)

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The court quashed the Show Cause Notice (SCN) dated April 25, 2024, issued by the State GST authorities, as parallel proceedings were already pending before the Directorate General of GST Intelligence..... Subscribe to Read more
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The court allowed the intra-court appeal and set aside the adjudication order under Section 74(9) of the GST Act dated 10th July 2024. It held that the adjudicating authority failed to consider crucia..... Subscribe to Read more
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The court allowed the appeal, setting aside the impugned order due to discrepancies between original and revised service tax returns not properly reflected in the department's new integrated system. I..... Subscribe to Read more
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The court invalidated the retrospective cancellation of the petitioner’s GST registration from 7 February 2019, as the Show Cause Notice (SCN) failed to disclose any intent for retrospective cancell..... Subscribe to Read more
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The court dismissed the writ petition challenging the cancellation of GST registration dated April 26, 2021, primarily due to the petitioner’s significant delay in filing the petition. It noted that..... Subscribe to Read more
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The court disposed of the writ petition concerning an application for voluntary cancellation of GST registration. It noted that while the writ petition was previously decided with directions to State ..... Subscribe to Read more
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The court held that the petitioner, who had availed input tax credit under CGST and SGST heads instead of IGST, did not wrongly claim the credit as alleged under Section 73 of the CGST Act. Referring ..... Subscribe to Read more
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BMS PROJECTS vs. STATE OF CHHATTISGARH & OTHERS


(Chhattisgarh High Court | Jan 13, 2025)

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The court addressed a petition concerning the refund of GST paid under a contract awarded before the GST regime commenced on July 1, 2017. The petitioner claimed entitlement to a refund based on a gov..... 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).