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NORTH AGRO INDUSTRIES PVT. LTD. vs. UNION OF INDIA AND OTHERS


(Punjab and Haryana High Court | Dec 10, 2024)

Short Summary:
The court referenced a Ministry of Finance circular clarifying the retrospective implementation of Sections 16(5) and 16(6) of the CGST Act, extending the time limit for availing input tax credit. Tax..... Subscribe to Read more
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The court allowed a formal amendment to the petition's cause-title but dismissed the writ petition challenging a show cause notice issued by the tax authority after an audit. The petitioner, who admit..... Subscribe to Read more
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The court declined to entertain the petitions challenging the original orders and a notification extending the limitation period for assessment for AY 2017-18, directing the petitioner to first exhaus..... Subscribe to Read more
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The court dismissed the petition challenging a refund rejection order, emphasizing the requirement to exhaust statutory alternate remedies before approaching the court. The petitioner claimed violatio..... Subscribe to Read more
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The court held that *flavoured milk* cannot be classified under GST Tariff Heading 2202 (*beverages containing milk*) as argued by the tax authority but properly falls under Heading 0402, which covers..... Subscribe to Read more
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SKY ASSOCIATES vs. STATE OF U.P. AND ANOTHER


(Allahabad High Court | Dec 10, 2024)

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The court set aside an order canceling the petitioner’s GST registration, ruling that the cancellation was based on incorrect assumptions. The petitioner, registered under the Composition Scheme (Se..... Subscribe to Read more
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The court addressed the petitioner’s challenge to tax assessment orders for the years 2017-18 and 2018-19, which were not initially appealed within the prescribed time. Although a 2023 notification ..... Subscribe to Read more
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The court set aside the impugned tax assessment order and related notice due to lack of proper service and opportunity to the petitioner, who was unaware of the proceedings as notices were uploaded on..... Subscribe to Read more
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The court set aside the impugned tax assessment order relating to discrepancies in GST filings and tax payments. It held that since the petitioner was not properly served with reminder notices, they w..... Subscribe to Read more
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The court set aside the impugned tax assessment order relating to discrepancies found during a GST audit, including non-filing of returns, non-payment of tax on freight under reverse charge, and non-g..... Subscribe to Read more
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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).