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GST Case Laws
13,481
Results
TIRTH AGRO TECHNOLOGY PVT. LTD. & ANROTHER vs. UNION OF INDIA & OTHERS
(Gujarat High Court | Dec 20, 2024)
The court addressed petitions challenging the rejection of refund claims based on the amended formula in Rule 89(5) of the GST Rules, related to unutilized input tax credit (ITC) under an inverted dut..... Subscribe to Read more
ABHINAYA CONSTRUCTIONS vs. STATE OF TAMIL NADU, THE STATE TAX OFFICER
(Madras High Court | Dec 20, 2024)
The court dismissed appeals challenging an order under Section 74 of the Tamil Nadu Goods and Services Tax Act, 2017, on the ground that the issuing officer was improperly empowered. It held that the ..... Subscribe to Read more
K.C. & SONS vs. THE DEPUTY COMMISSIONER (ST) , GST APPEAL & OTHERS
(Madras High Court | Dec 20, 2024)
The court set aside the impugned order dated 07.12.2023, which confirmed the levy of interest and penalty for alleged excess availed Input Tax Credit (ITC), holding that the order failed to consider c..... Subscribe to Read more
The court allowed the petition challenging an order under Section 73 of the GST Act that created a tax demand. It was found that relevant notices and orders were improperly uploaded on the GST portal ..... Subscribe to Read more
The court quashed the impugned Order-in-Original dated 04.04.2024 relating to the petitioner's GST returns due to inadvertent errors made during filing. It noted the insertion of Sections 16(5) and 16..... Subscribe to Read more
The court addressed appeals against rejection of refund claims by a company under the CGST Act for delays alleged in filing appeals. The appellate authority had dismissed appeals based on physical fil..... Subscribe to Read more
The court held that the withholding of certain sensitive intelligence documents relied upon in a GST investigation does not violate principles of natural justice. While all other relied upon documents..... Subscribe to Read more
HOLY LAND MARKETING PRIVATE LIMITED vs. SALES TAX OFFICER CLASS II/AVATO WARD 205 ZONE 11,..
(Delhi High Court | Dec 20, 2024)
The court quashed the impugned order passed by the Sales Tax Officer for lack of reasoning, non-consideration of the petitioner’s detailed replies, and non-application of mind, observing that the or..... Subscribe to Read more
The court quashed the impugned orders detaining goods in transit due to a mistaken destination entry in the e-way bill. It held the petitioner, being both consignor and consignee in a stock transfer a..... Subscribe to Read more
HARYANA CITY GAS DISTRIBUTION LIMITED vs. COMMISSIONER OF CENTRAL EXCISE AND CENTRAL GOODS A..
(Punjab and Haryana High Court | Dec 20, 2024)
The court held that the tax authorities erred by initiating recovery of interest and penalty on delayed excise duty payment without issuing a prior show cause notice, violating principles of natural j..... Subscribe to Read more
Jun
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 -
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).