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GST Case Laws
13,542
Results
INDIAN HIGHWAYS MANAGEMENT COMPANY LIMITED vs. ASSISTANT COMMISSIONER DELHI DEPARTMENT OF TRADE A..
(Delhi High Court | Nov 12, 2024)
The court quashed the impugned order dated 16 August 2024 passed by the Assistant Commissioner, which confirmed a tax demand without providing adequate reasoning and dismissed the taxpayer’s detaile..... Subscribe to Read more
The court declined to entertain the writ petition challenging a tax demand order under Section 74 of the CGST/AGST Act, emphasizing that an adequate statutory remedy of appeal under Section 107 exists..... Subscribe to Read more
The court declined to entertain the writ petition challenging an order demanding tax, interest, and penalty under the GST Act, holding that an adequate statutory remedy via appeal under Section 107 ex..... Subscribe to Read more
The court declined to entertain the writ petition challenging an order demanding tax, interest, and penalty on allegedly erroneous Input Tax Credit refunds under the CGST/AGST Act, 2017, emphasizing t..... Subscribe to Read more
BMW INDIA PVT. LTD. vs. THE APPELLATE AUTHORITY FOR ADVANCE RULING FOR THE..
(Punjab and Haryana High Court | Nov 12, 2024)
The court, relying on recent GST Circulars dated September 2024, clarified that authorized dealers are entitled to claim Input Tax Credit (ITC) on demo vehicles capitalized in their books of accounts...... Subscribe to Read more
The court upheld a state exemption notification that grants road tax exemption only for electric vehicles purchased and registered within the state. It ruled that under Section 3 of the State Motor Ve..... Subscribe to Read more
The court quashed the impugned order penalizing the petitioner under Section 129 of the GST Act for alleged improper filling of the E-Way Bill. It found no discrepancy between the goods physically ins..... Subscribe to Read more
The court examined the validity of tax assessment orders issued beyond the prescribed three-year limitation under Section 73(10) of the U.P. GST Act, 2017, for the financial year 2017-18. Although the..... Subscribe to Read more
The court examined a petition challenging a show-cause notice and related adjudication order issued in 2013, citing inordinate and unexplained delay violating natural justice. The respondents attribut..... Subscribe to Read more
The court quashed the demand orders issued under Section 73 of the GST Act, finding that the notices and orders were improperly uploaded on the GST portal's *Additional Notices and Orders* tab instead..... 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).