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GST Case Laws
13,542
Results
The court allowed exemption and disposed of the related application. It quashed the impugned order dated 30 December 2023 issued under Section 73 of the CGST Act, 2017, due to the order being wholly u..... Subscribe to Read more
The court examined a challenge to Section 16(4) of the CGST Act and a Finance Ministry notification extending the time limit for orders under Section 73. Following a recent amendment introducing Secti..... Subscribe to Read more
The court reviewed a petition challenging the cancellation of a GST registration due to non-filing of returns. It found that the registration was cancelled without considering the petitioner’s reply..... Subscribe to Read more
The court held that the petitioner is entitled to a refund of the IGST paid on ocean freight, as the relevant notifications imposing such tax were declared unconstitutional by the Supreme Court. Altho..... Subscribe to Read more
PLATINUM ISPAT INDUSTRIES PVT. LTD. vs. THE UNION OF INDIA & OTHERS
(Patna High Court | Nov 20, 2024)
The court held that the petitioner, whose input tax credit claim was denied in an assessment order, is entitled to rectify the claim under the newly introduced Section 16(5) of the CGST Act, which all..... Subscribe to Read more
The court directed the respondent, a government entity, to reimburse the petitioner, a construction firm, the additional 6% GST paid from January 1, 2022, to September 30, 2022. Although the GST rate ..... Subscribe to Read more
The court dismissed the writ petition challenging a show cause notice issued under Section 122(1A) of the CGST Act, holding that the petitioner failed to establish the absence of jurisdictional facts ..... Subscribe to Read more
SHADOWFAX TECHNOLOGIES PRIVATE LIMITED vs. ASSISTANT COMMISSIONER (ST) , CHENNAI
(Madras High Court | Nov 19, 2024)
The court set aside the impugned order dated 31.08.2024, which confirmed a tax assessment without considering the petitioner’s submitted documentary evidence. The petitioner had provided extensive d..... Subscribe to Read more
SHREE JAY GURU SECURITY AGENCY vs. SUPERINTENDENT OF CGST & CENTRAL EXCISE
(Orissa High Court | Nov 19, 2024)
The court, referencing a prior decision, allowed the petitioner’s writ challenging the cancellation of GST registration. It condoned the delay in invoking procedural provisions and directed that the..... Subscribe to Read more
BAIJU GEORGE vs. COMMISSIONER OF GOODS AND SERVICE TAXES TRIVANDRUM..
(Kerala High Court | Nov 19, 2024)
The court dismissed the writ petition filed by a contractor challenging GST assessment orders issued due to non-filing of returns. The petitioner sought to file appeals after nearly four years, citing..... 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).