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GST Case Laws
13,542
Results
The court set aside the impugned tax assessment order arising from discrepancies between GSTR-3B and GSTR-2A/2B returns, noting that the petitioner had not been properly served as notices were only up..... Subscribe to Read more
The court set aside the impugned Assessment Order dated 29.08.2024 because it extended beyond the scope of the original show cause notice dated 30.05.2024, particularly by imposing a higher amount and..... Subscribe to Read more
The court upheld the validity of a tax order for the financial year 2017-18, rejecting the petitioner’s writ petition since an adequate statutory remedy by way of appeal under Section 107 of the CGS..... Subscribe to Read more
The court set aside the order cancelling the petitioner’s GST registration on the grounds of non-compliance with natural justice, as the petitioner’s reply to the show cause notice was not conside..... Subscribe to Read more
The court quashed and set aside the impugned Order-in-Appeal that dismissed the petitioner’s appeal on two grounds: non-payment of the mandatory 10% pre-deposit under Section 107(6) of the CGST Act,..... Subscribe to Read more
VINDU TRADING vs. OFFICE OF DEPUTY COMMISSIONER STATE TAX & OTHERS
(Bombay High Court | Nov 11, 2024)
The court set aside the impugned order that allowed the Appeal altering the GST registration cancellation date with retrospective effect, on grounds of failure of natural justice. It was held that the..... Subscribe to Read more
The court directed the tax authorities to allow the petitioner to claim Input Tax Credit (ITC) of Rs. 11,93,004/- for the financial year 2019-20 despite delayed filing of GSTR-3B returns. This relief ..... Subscribe to Read more
The court quashed the penalty order issued under Section 129(1)(b) of the CGST Act for detention of goods, holding that since the intercepted goods were accompanied by proper tax invoice and E-way bil..... Subscribe to Read more
The court dismissed writ petitions challenging show cause notices issued under various Goods and Services Tax laws for alleged tax demands on municipal services. The petitioners argued that these dema..... Subscribe to Read more
P.E. KAVITHA vs. THE ASSISTANT COMMISSIONER (ST) , THE SUB REGISTRA..
(Madras High Court | Nov 8, 2024)
The court set aside the impugned assessment order passed without proper service and opportunity to the petitioner, who was unaware of the proceedings due to non-delivery of notices by post and only up..... 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).