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13,542
Results
AMARNATH ENTERPRISES vs. ASSISTANT COMMISSIONER, GST AND CENTRAL EXCISE, SA..
(Orissa High Court | Nov 14, 2024)
The court addressed a petitioner’s claim for Input Tax Credit (ITC) denied due to late filing of return. Although an amendment extending the filing deadline was enacted, it was not notified at the t..... Subscribe to Read more
ALBATROSS BUILDERS AND DEVELOPERS LLP vs. ASSISTANT COMMISSIONER OF CENTRAL TAX (A.E) , BENG..
(Karnataka High Court | Nov 14, 2024)
The court set aside a consolidated show cause notice issued under Section 74 of the CGST Act for alleged erroneous input tax credit claimed over several financial years (January 2018 to August 2022). ..... Subscribe to Read more
The court set aside and quashed the adjudicating authority's ex parte order demanding service tax, as the petitioner, engaged in constructing single residential units, was exempt under the relevant no..... Subscribe to Read more
The court addressed a writ petition challenging an order by the First Appellate Authority. The petitioner sought to appeal to a tribunal not yet constituted and requested modification of a prior direc..... Subscribe to Read more
EXCELLENT POLYCON PRIVATE LIMITED vs. THE STATE TAX OFFICER & OTHERS
(Calcutta High Court | Nov 14, 2024)
The court set aside the penalty imposed on the petitioner for transporting goods after the expiry of the e-way bill, ruling that the penalty was unwarranted given the petitioner’s consistent tax com..... Subscribe to Read more
The court dismissed the writ petition challenging the constitutional validity of clauses (c) and (d) of Section 17(5) of the CGST Act, 2017, referencing the Supreme Court's decision in a related case ..... Subscribe to Read more
The court granted regular bail to the applicant arrested for allegedly masterminding six fake firms involved in fraudulent input tax credit and tax evasion amounting to over Rs. 63 crore under the CGS..... Subscribe to Read more
The court held that the petitioner cannot rectify or amend the GST number or other details in the GSTR-1 return after the prescribed statutory deadline under Section 37(3) of the CGST Act, 2017, has e..... Subscribe to Read more
The court granted anticipatory bail to the petitioners accused of fraudulent input tax credit claims by creating fake firms and transactions under GST laws. Although overlap exists between offences un..... Subscribe to Read more
RAYS POWER INFRASTRUCTURE PRIVATE LIMITED vs. THE ASSISTANT COMMISSIONER OF COMMERCIAL TAXES KOP..
(Karnataka High Court | Nov 14, 2024)
The High Court partially allowed the writ petition by quashing the impugned tax order dated 08.12.2023, which was passed mechanically without proper consideration of the petitioner’s detailed reply ..... 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).