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GST Case Laws
13,542
Results
The court examined a challenge to an assessment order and a subsequent rectification application rejection. It found that the assessment order was passed without giving the petitioner an opportunity t..... Subscribe to Read more
The court allowed the writ petition challenging orders that confirmed penalties for excess Input Tax Credit (ITC) and dismissed an appeal as time-barred. It held that the appellant’s delay in filing..... Subscribe to Read more
The court upheld the constitutional validity of Sections 7, 12, 13, and 16(2)(b) of the CGST/MGST Acts, rejecting the petitioner's challenge that these provisions unlawfully imposed GST on *supplies a..... Subscribe to Read more
The Court dismissed the petition challenging a show cause notice issued under GST law invoking extended limitation due to alleged suppression of facts and misstatements to evade tax. It held that ques..... Subscribe to Read more
The court held that the petitioner, an exporter who faced delayed refund of Integrated Goods and Services Tax (IGST) due to being red-flagged as a risky exporter, is entitled to interest under Section..... Subscribe to Read more
The court quashed the order dismissing an appeal as time-barred because the Appellate Authority erred in counting the limitation period from the date of the original order rather than from the date of..... Subscribe to Read more
MAHANADI BASIN POWER LIMITED BHUBANESWAR vs. COMMISSIONER OF CT AND GST, ODISHA AND OTHERS
(Orissa High Court | Nov 13, 2024)
The court allowed the petitioner to abandon the main challenge to the appellate orders dismissing their appeals due to delay. Relying on a precedent, the court condoned the delay concerning the revoca..... Subscribe to Read more
The court directed that refund applications filed in 2014, which remained unprocessed for approximately ten years, must be disposed of on their merits within four weeks. It emphasized that interest on..... Subscribe to Read more
SWAL GHATI CHOLIA NRITYAK DAL SAMITI vs. SUPERINTENDENT CENTRAL GOODS AND SERVICE TAX
(Uttarakhand High Court | Nov 13, 2024)
The court heard a petition challenging the cancellation of a GST registration due to non-filing of returns for six continuous months. The petitioner expressed willingness to file all pending returns a..... Subscribe to Read more
The court set aside the order disallowing CENVAT credit of Rs.1,39,31,604 transitioned to the GST regime. It held that mere pendency of a show-cause notice or audit objection under the earlier Central..... 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).