Login | Register

GST Library

TaxReply Support

YouTube Videos

Twitter

Buy Premium Tax Domains

About Us

Contact Us

Our Services

TaxReply India Pvt Ltd

GST Case Laws


TaxReply Citation TAXREPLY
Court
High Court
State
Search by Related Tags
  OR

  OR

  OR
Date (From)
Date (To)
Name of Party
Text Search

  13,561 Results

Short Summary:
The court quashed the impugned GST order confirming tax, interest, and penalty demands under Section 73 of the CGST Act due to the assessing officer’s failure to apply independent mind. The officer ..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court examined the issue of negative blocking of the Electronic Credit Ledger (ECL) under Rule 86A of the GST Rules, referencing a recent precedent. It held that Rule 86A allows temporary blocking..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court held that a Society registered under the Andhra Pradesh Societies Registration Act, 2001 is distinct from an *association of persons* under Section 94 of the CGST Act, 2017. Consequently, th..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court addressed a challenge to a show cause notice and subsequent cancellation of a taxpayer's registration under the Odisha Goods and Services Tax Act. The petitioner expressed willingness to pay..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in

KASHI EXPORTS vs. UNION OF INDIA & OTHERS


(Gujarat High Court | Dec 4, 2024)

Short Summary:
The court ordered the respondent authorities to reconsider the petitioner’s refund claim of IGST paid on zero-rated exports by applying the Central Board of Indirect Taxes and Customs (CBIC) Circula..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court set aside the GST assessment order dated August 31, 2024, due to the absence of a Document Identification Number (DIN), which is mandatory. Citing the Supreme Court and prior Division Bench ..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court allowed the petition challenging the bail condition requiring the accused to deposit Rs. 1 crore, ruling it as excessive and unjustified despite the gravity of the alleged tax fraud involvin..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in

LAXMI TELECOM vs. STATE OF U.P. AND ANOTHER


(Allahabad High Court | Dec 4, 2024)

Short Summary:
The court dismissed the writ petition challenging a demand notice and order imposing a tax liability of Rs.7,41,218/-. The petitioner contested discrepancies in input tax credit calculations and argue..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court allowed the writ petition challenging GST audit proceedings and related orders due to procedural irregularities and limitation issues. It held that the petitioner’s delayed appeal—beyond..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court rejected petitions seeking cancellation of anticipatory bail granted to two accused individuals involved in economic offenses related to fraudulent GST transactions and misappropriation of f..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in


  Hide
17
Jun
S
M
T
W
T
F
S
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).