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GST Case Laws
13,542
Results
ELITE INTERNATIONAL vs. COMMISSIONER OF CGST DELHI NORTH AND OTHERS
(Delhi High Court | Nov 27, 2024)
The court allowed the writ petition challenging the rejection of a refund claim of over INR 16 lakh related to export transactions. Earlier orders had denied the refund on the ground that export proce..... Subscribe to Read more
The court set aside the impugned tax assessment order relating to the 2019-20 year due to discrepancies found in claimed Input Tax Credit (ITC). The petitioner, a civil construction business, was give..... Subscribe to Read more
MUMBAI & NHAVA-SHEVA SHIP AGENTS ASSOCIATION vs. THE UNION OF INDIA & OTHERS
(Bombay High Court | Nov 27, 2024)
The court allowed the modification of the petition’s cause title and dispensed with reverification. It declined to entertain the petition filed by a shipping association challenging certain notifica..... Subscribe to Read more
PANASONIC LIFE SOLUTIONS INDIA (P) LTD.
(Appellate Authority for Advance Ruling, Tamilnadu | Nov 26, 2024)
The appellate authority upheld the earlier Advance Ruling that the transfer of title of goods stored in a Free Trade and Warehousing Zone (FTWZ) to customers in the Domestic Tariff Area (DTA), or mult..... Subscribe to Read more
The court upheld the demand notice issued by the Assistant Commissioner of State Tax for tax and penalty totaling approximately Rs. 41 lakhs, rejecting the petitioner's challenge on jurisdictional gro..... Subscribe to Read more
The court held that simultaneous proceedings by the State GST authorities and the Directorate General of GST Intelligence (DGGI) on the same issue and period are impermissible under Section 6(2)(b) of..... Subscribe to Read more
The court allowed the writ petition, setting aside the order that demanded reversal of CGST/SGST credit availed instead of IGST credit by the appellant in their GST returns. The appellant’s error of..... Subscribe to Read more
The court quashed the penalty and related orders against a registered dealer for non-production of a State E-way Bill during goods transportation, as the goods were accompanied by a valid Central E-wa..... Subscribe to Read more
The Authority for Advance Ruling held that the supply of food services by a contractor to inpatients of a hospital does not qualify as exempt healthcare services under Notification No. 12/2017 and Sec..... Subscribe to Read more
The Court set aside the order cancelling the petitioner’s GST registration and the subsequent dismissal of the petitioner’s appeal on limitation grounds, finding that the original cancellation ord..... 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).