®
TaxReply India Private Limited
Best GST Library
Subscription Plans
TaxGPT
GST News | Updates
GST Calendar
GST Case Laws
GST Case Laws Sitemap
GST Notifications, Circulars, Releases etc.
Act & Rules
Act & Rules (Multi-view)
GST Rates
HSN Codes
GST Forms
My Favourites New
GST Diary
GST Notebook
GST Staff Manager New
GST Fees Manager
GST Council Meetings
GST Set-off Calculator
ITC Reversal Calculator
E-invoice Calculator
Inverted Duty Calculator
GSTR-3B Manual
GSTR-9 Manual
GSTR-9C Manual
Full Site Search
E-way Bill
Finance Bill
GST e-books
®
WhatsappGroup
@taxreply
TaxReplyCommunity
GST Case Laws
13,542
Results
The court addressed a petition concerning the non-refund of GST paid by a contractor under a pre-GST contract, despite a government circular mandating refunds upon production of payment certificates. ..... Subscribe to Read more
SRC PROJECTS PRIVATE LIMITED vs. THE ASSISTANT COMMISSIONER OF GST AND CENTRAL EXCI..
(Madras High Court | Dec 13, 2024)
The court allowed the writ petition challenging the denial of re-credit of GST paid under reverse charge. It affirmed its earlier February 2022 order that, while the petitioner is not entitled to a ca..... Subscribe to Read more
The court dismissed the writ petition challenging a GST demand of over Rs. 1 crore and the freezing of the petitioner’s bank accounts, which were linked to a company with which the petitioner claime..... Subscribe to Read more
MS ENTERPRISES vs. SALES TAX OFFICER CLASS-II/ AVATO WARD 74, ZONE 7.
(Delhi High Court | Dec 13, 2024)
The court permitted amendment of the writ petition to challenge the cancellation of GST registration and the denial of revocation. It found that the registration was initially cancelled on grounds of ..... Subscribe to Read more
The court quashed and set aside the impugned order passed under the GST Act due to violation of principles of natural justice, as the adjudicating authority failed to provide the petitioner with a per..... Subscribe to Read more
SUGNA SPONGE & POWER PRIVATE LIMITED vs. THE SUPERINTENDENT OF CENTRAL TAX & OTHERS
(Andhra Pradesh High Court | Dec 13, 2024)
The court upheld the authority’s power under Rule 86A of the Central Goods & Services Tax Rules, 2017, to block input tax credit (ITC) even if such credit is not presently available in the electroni..... Subscribe to Read more
The court quashed the impugned order passed by the Assistant Commissioner which summarily rejected the petitioner’s reply to a show-cause notice without proper reasoning, describing it as incomprehe..... Subscribe to Read more
The court set aside the previous judgment denying budgetary support to manufacturing units that underwent a change of ownership or name post-GST implementation. It held that the Budgetary Support Sche..... Subscribe to Read more
The court dismissed the plaintiffs' application seeking security of Rs. 1,14,88,833/- and injunction against the defendants' bank accounts or property, pending suit disposal. Plaintiffs claimed outsta..... Subscribe to Read more
JYOTI TAR PRODUCTS PRIVATE LIMITED & ANOTHER vs. THE DEPUTY COMMISSIONER, STATE TAX, SHIBPUR, WBGST..
(Calcutta High Court | Dec 13, 2024)
The court dismissed the writ petition seeking quashing of a Show Cause Notice (SCN) issued under Section 74 of the CGST and WBGST Acts demanding recovery of alleged wrongful Input Tax Credit (ITC). It..... Subscribe to Read more
Jun
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).