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Short Summary:
The court examined the detention of four consignments transported by the petitioner, where three were detained for lack of valid documents under SGST Rules, and one was detained due to absence of an a..... Subscribe to Read more
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The court directed the concerned tax authorities to immediately issue the petitioner company a password corresponding to its correct PAN for completing the GST migration process. The petitioner, a hea..... Subscribe to Read more
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The court directed the Commissioner of Commercial Taxes to consider and decide the petitioner’s pending representations concerning the imposition of GST on works contracts executed before July 1, 20..... Subscribe to Read more
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The court disposed of the petition and the pending application after the respondent produced a government notification (No. 37/2017-Central Tax, dated 4th October 2017) indicating that the issues rais..... Subscribe to Read more
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The court dismissed the writ petition challenging a customs order denying a tax benefit on certain goods, emphasizing that the petitioner has an alternate remedy of filing an appeal before the Commiss..... Subscribe to Read more
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The court directed the Commissioner of Commercial Taxes to consider and decide on the petitioner's representation concerning the applicability of GST on works contracts executed before 01.07.2017, wit..... Subscribe to Read more
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The court directed the Commissioner of Commercial Taxes to consider and decide, on the merits and in accordance with law, the petitioner association's pending representations concerning the applicabil..... Subscribe to Read more
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The court directed the Commissioner of Commercial Taxes to consider and decide the petitioner's pending representations concerning the imposition of Goods and Services Tax (GST) on works contracts tha..... Subscribe to Read more
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The court directed the Commissioner of Commercial Taxes to consider and decide the petitioner association’s representations regarding the tax liability on works contracts executed prior to July 1, 2..... Subscribe to Read more
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The court directed the Commissioner of Commercial Taxes to consider and decide the petitioner association's pending representations concerning the imposition of Goods and Services Tax (GST) on works c..... 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).