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Short Summary:
The court considered a petition challenging arrest and detention under Section 132(1)(c) of the CGST Act for alleged GST evasion via false input tax credit claims. The petitioner cooperated with the i..... Subscribe to Read more
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The court upheld the Single Judge's order directing the refund of Rs. 2.53 crore GST paid as advance in a contract that was later rescinded due to supplier default and non-delivery of goods. The reven..... Subscribe to Read more
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UDAI ASSOCIATES vs. STATE OF UP AND OTHERS


(Allahabad High Court | Jan 9, 2025)

Short Summary:
The court quashed the cancellation order of the petitioner’s GST registration dated 26.05.2023, holding it unlawful for being passed without proper notice and violating principles of natural justice..... Subscribe to Read more
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The court set aside an ex parte GST assessment order issued under Section 74 of the CGST Act for assessment year 2020-21 against a deceased proprietor, as the show cause notice and reminders were issu..... Subscribe to Read more
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The court quashed the detention and penalty orders under section 129(3) of the U.P. GST Act, finding that the authorities failed to prove any intention to evade tax by the petitioner, a registered par..... Subscribe to Read more
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The court examined a dispute regarding the communication and validity of a rectification order related to a sales tax appeal. It found a typographical error in the intimation notice concerning the dat..... Subscribe to Read more
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GRAND HYUNDAI vs. THE STATE TAX OFFICER & OTHERS


(Kerala High Court | Jan 8, 2025)

Short Summary:
The court refused to set aside the tax assessment order under Article 226, as the petitioner had already filed an appeal challenging the order. It noted a prior judgment clarifying that credit utiliza..... Subscribe to Read more
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The court held that the petitioner’s failure to generate the mandatory challan (DRC-03) for pre-deposit was a mere technical violation since the cash ledger was credited within the prescribed time, ..... Subscribe to Read more
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JINDAL STEEL vs. THE STATE OF BIHAR & OTHERS


(Patna High Court | Jan 8, 2025)

Short Summary:
The court directed that, due to the non-constitution of the statutory Goods and Services Tax Tribunal, the petitioner is entitled to statutory relief by depositing 10% of the disputed tax amount as a ..... Subscribe to Read more
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Short Summary:
The court allowed the petition challenging the tax assessment and related recovery notices issued after the petitioner’s GST registration had been voluntarily cancelled. Since the petitioner was not..... 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).