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GST Case Laws


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Short Summary:
The court granted interim relief allowing the petitioner, an exporter with Advance Authorization licenses issued before July 1, 2017, to import inputs for export orders placed prior to that date witho..... Subscribe to Read more
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The court allowed the petition concerning the use of CGST and SGST credits for payment of integrated tax under Section 49(5) of the CGST Act, 2017. The petitioner highlighted that the GST electronic p..... Subscribe to Read more
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NIRMAL CONSTRUCTIONS vs. THE STATE OF MADHYA PRADESH


(Madhya Pradesh High Court | Sep 6, 2017)

Short Summary:
The court upheld the cancellation of a tender due to the implementation of Goods and Service Tax (GST) effective from July 1, 2017. The State Government decided to invite future contracts excluding GS..... Subscribe to Read more
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The court addressed a case where certain goods were detained due to transportation under documents not prescribed by the SGST Act, though a delivery note valid under the KVAT Act was used. It was held..... Subscribe to Read more
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Short Summary:
The court examined the detention and provisional release of goods under Section 129 of the CGST Act and related rules. It held that the statutory provisions prescribe a specific mechanism for the dete..... Subscribe to Read more
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The court addressed the detention of goods by tax authorities, noting discrepancies between the goods listed on invoices and the actual goods transported—specifically, differences in plywood thickne..... Subscribe to Read more
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SALUJA MOTORS PRIVATE LIMITED vs. UNION OF INDIA AND ANOTHER


(Punjab and Haryana High Court | Aug 25, 2017)

Short Summary:
The court was approached to challenge a provision denying Input Tax Credit for inputs purchased more than 12 months before the appointed day under the Central Goods and Service Tax Act, 2017. The peti..... Subscribe to Read more
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JOSHI AUTOLINKS PRIVATE LIMITED vs. UNION OF INDIA AND ANOTHER


(Punjab and Haryana High Court | Aug 25, 2017)

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The court considered a petition challenging Condition (iv) of Section 140(3) of the Central Goods and Services Tax Act, 2017, which restricts input tax credit on inputs held in stock purchased more th..... Subscribe to Read more
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The court dismissed the petition challenging the government notification and circulars prescribing documents to be carried with goods in transit pending the development and approval of an E-Way bill s..... Subscribe to Read more
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KUMAR TRADERS AND COMPANY vs. STATE OF ASSAM


(Gauhati High Court | Aug 9, 2017)

Short Summary:
The court addressed the legality of a raid and seizure of areca nuts stored by dealers under the newly implemented GST regime. It noted the raid was conducted by the Bureau of Investigation for Econom..... 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).