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  13,480 Results

Short Summary:
The court quashed and set aside the impugned order rejecting the petitioner's claim of transitional input tax credit (ITC) of Rs.13,53,244 under service tax, finding that the petitioner was denied a p..... Subscribe to Read more
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DEEPAK KUMAR vs. STATE OF HARYANA


(Punjab and Haryana High Court | Jan 8, 2025)

Short Summary:
The court granted anticipatory bail to the petitioner in a case involving alleged tax evasion and issuance of fake invoices by a bogus firm. Although the FIR, registered over five years prior, implica..... Subscribe to Read more
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SHAMBHU PRASAD vs. THE STATE OF ASSAM AND OTHERS


(Gauhati High Court | Jan 8, 2025)

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The court held that the Summary of the Show Cause Notice (GST DRC-01) and its attached tax determination statement do not fulfill the statutory requirement of issuing a proper Show Cause Notice under ..... Subscribe to Read more
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The court examined a writ petition challenging the recall of a deficiency memo related to a refund claim of CESS paid during the 2017-18 assessment year. The petitioner argued no liability existed for..... Subscribe to Read more
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Short Summary:
The court allowed the writ petition challenging the Show Cause Notice issued under Section 74 of the CGST Act regarding tax liability on expenses for seconded employees from foreign entities. Relying ..... Subscribe to Read more
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The court set aside the impugned order relating to the petitioner’s GST assessment for 2018-19, which was originally passed due to a mismatch in GST returns and rejected the petitioner’s reply. Th..... Subscribe to Read more
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Short Summary:
The court granted interim release of seized goods and the truck to the petitioner, subject to conditions including submission of a bank guarantee of Rs. 1,54,950 and a security/bond of Rs. 5,07,893 to..... Subscribe to Read more
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Short Summary:
The court set aside the cancellation of the petitioner’s GST registration under the Odisha Goods and Services Tax Act, 2017, holding that delay in seeking revocation is condoned. Directing that the ..... Subscribe to Read more
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Short Summary:
The court addressed a challenge to a show cause notice and subsequent cancellation of a taxpayer's registration under the Odisha GST Act. The petitioner expressed willingness to pay all outstanding ta..... Subscribe to Read more
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Short Summary:
The court considered an appeal against an order by the First Appellate Authority related to disputed tax payment. The petitioner sought to stay the impugned order but the relevant tribunal had not bee..... 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).