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GST Case Laws
13,481
Results
The court granted bail to the petitioner, who had been in custody for over three months in a GST-related case involving alleged fraudulent input tax credit worth over Rs. 6 crores. The arrest was foun..... Subscribe to Read more
The court set aside the order that retrospectively cancelled the petitioner's GST registration from its inception date, ruling that the main reason—failure to file returns for six months—was not s..... Subscribe to Read more
KAJAH ENTERPRISES (P) LTD., REPRESENTED BY ITS DIR.. vs. THE ASSISTANT COMMISSIONER (INSPECTION) (ST-IU)
(Madras High Court | May 8, 2025)
The court set aside the order rejecting the rectification application submitted by the petitioner regarding an assessment order, as it lacked clear reasons and did not provide an opportunity for heari..... Subscribe to Read more
The court rejected the anticipatory bail application filed by a businessman facing a GST investigation for alleged fraudulent availment of ineligible Input Tax Credit (ITC) amounting to approximately ..... Subscribe to Read more
The court held that the writ petition challenging a show cause notice issued under Section 74 of the CGST Act was not maintainable as an alternate statutory remedy was available under the CGST Act its..... Subscribe to Read more
The court addressed a petition challenging an order that blocked a substantial amount in the petitioner’s electronic credit register under the Central Goods and Services Tax Act, 2017. The petitione..... Subscribe to Read more
The court held that tax liability under the GST Act cannot be determined or demand raised directly against a deceased person. While the Act’s Section 93 provides for the legal representative’s lia..... Subscribe to Read more
RELIABLE TRADING COMPANY vs. JOINT DIRECTOR DIRECTORATE GENERAL OF GOODS AND SE..
(Allahabad High Court | May 8, 2025)
The court dismissed the petition challenging the show cause notice and order under Section 74 of the CGST Act, which accused the petitioner of fraudulent input tax credit (ITC) claims through fake fir..... Subscribe to Read more
The court held that mere uploading of a summary show-cause notice on the GST portal does not constitute valid service under Section 169 of the Bihar Goods and Services Tax Act, 2017. The impugned ex p..... Subscribe to Read more
The court quashed the order of provisional attachment of the petitioner’s bank account under Section 83 of the Maharashtra GST Act, 2017. It found that the attachment was made without sufficient bas..... Subscribe to Read more
Jun
10 Jun
☑ Monthly | GSTR-7
GSTR-7 for the m/o May 2025 (For TDS Deductors u/s 51 - Section 39(3)).
☑ Monthly | GSTR-8
GSTR-8 for the m/o May 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].
11 Jun
☑ Monthly | GSTR-1
GSTR-1 for the m/o May 2025 (Monthly Taxpayers) - N.No. 83/2020.
13 Jun
☑ Monthly | GSTR-5
GSTR-5 for the m/o May 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]
☑ Monthly | GSTR-6
GSTR-6 for the m/o May 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].
☑ Monthly | IFF
IFF for the m/o May 2025 (QRMP Taxpayers, Optional) - Rule 59(2).
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).