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GST Case Laws
13,542
Results
SURINDERPAL CHAMANLAL AGGARWAL HUF vs. STATE OF MAHARASHTRA & OTHERS
(Bombay High Court | Dec 9, 2024)
The court set aside the impugned tax order dated 30 April 2024 due to a violation of natural justice, as key documents relied upon by the authority were not disclosed to the petitioner before the orde..... Subscribe to Read more
The court recalled its earlier order disposing the petition due to a mistaken reliance on a differently subject matter petition and restored the petition for admission. It issued a Rule and considered..... Subscribe to Read more
The court dismissed the petition primarily because the petitioner failed to exhaust the alternate remedy of appeal against the impugned Order-in-Original dated 12 January 2023. The petitioner’s clai..... Subscribe to Read more
ZOOMCAR INDIA PRIVATE LIMITED vs. THE STATE OF MAHARASHTRA & OTHERS
(Bombay High Court | Dec 9, 2024)
The court refused to entertain the petition challenging two tax orders, emphasizing the principle of exhaustion of alternate statutory remedies. It held that mere allegations of violation of natural j..... Subscribe to Read more
The court addressed a petition seeking payment of GST at 18% instead of the 12% that had been paid. The petitioner claimed entitlement to the higher rate following a GST rate change. The respondents w..... Subscribe to Read more
The court held that, pursuant to the newly inserted Clause (5) of Section 16 of the Central GST Act, 2017, effective retrospectively from July 1, 2017, the petitioner is entitled to claim Input Tax Cr..... Subscribe to Read more
The court disposed of the writ petition challenging cancellation of GST registration due to continuous non-filing of returns for six months. Noting no opposition from the State and reliance on a prior..... Subscribe to Read more
The advance ruling determined that the value of silver supplied free of cost by the recipient (Naval formations) in the form of old used batteries must be included in the taxable value for GST on the ..... Subscribe to Read more
The advance ruling concluded that input tax credit (ITC) on the purchase of motor vehicles used by the applicant for providing taxable *Automobile Benchmarking Services* is not available under Section..... Subscribe to Read more
The court quashed the penalty order of Rs. 5,02,956 imposed under Section 129(1)(a) of the GST Act, which was based on a minor discrepancy in the consignee’s name on shipping documents. Although the..... 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).