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GST Case Laws
13,542
Results
PINNACLE VEHICLES AND SERVICES PRIVATE LIMITED vs. JOINT COMMISSIONER & OTHERS
(Kerala High Court | Nov 7, 2024)
The court considered a challenge to a show cause notice issued by a State Tax Authority, contending it lacked jurisdiction due to absence of a notification under Section 6(1) of the CGST Act empowerin..... Subscribe to Read more
The Court upheld the cancellation of the petitioner’s GST registration by the original authority and the Appellate Authority, rejecting the petitioner’s claims. The key issue was that the petition..... Subscribe to Read more
GOYAL TRADERS vs. COMMISSIONER UTTARAKHAND STATE GOODS AND SERVICES ..
(Uttarakhand High Court | Nov 7, 2024)
The court dismissed the writ petition challenging the adjudication order passed under the Uttarakhand GST Act, 2017, concerning disputed input tax credit following a departmental audit. The petitioner..... Subscribe to Read more
The court quashed the orders detaining goods and imposing penalty under Section 129(3) of the GST Act, as the petitioner produced a duly filled e-way bill before the seizure order was passed. The cour..... Subscribe to Read more
ARANGATH PARAMBIL MOHAMMED MOHAMMED SHABEER vs. THE STATE TAX OFFICER & OTHERS
(Kerala High Court | Nov 6, 2024)
The court set aside the order issued under Section 74 of the CGST/SGST Acts, which was passed on the basis that the petitioner did not submit any reply to the Section 74 show cause notice. The petitio..... Subscribe to Read more
The advance ruling clarified that the exemption under Entry 21A of Notification No. 32/2017-Central Tax (Rate) and Entry 22A of IGST Notification No. 33/2017-IGST (Rate), which exempts GST on services..... Subscribe to Read more
CHAMUNDESWARI ELECTRICITY SUPPLY CORPORATION LIMIT..
(Appellate Authority for Advance Ruling, Karnataka | Nov 6, 2024)
The Appellate Authority set aside the earlier ruling that held the additional surcharge collected from Open Access (OA) consumers under Section 42(4) of the Electricity Act, 2003, and related regulati..... Subscribe to Read more
The court granted bail to the accused petitioner involved in alleged GST evasion through fake invoices issued in the names of nine purported bogus firms. The offences are triable by a Magistrate with ..... Subscribe to Read more
The court allowed the writ petition challenging a penalty imposed under Section 129(1)(b) of the CGST Act, holding that the penalty should have been levied under Section 129(1)(a) as per the Central B..... Subscribe to Read more
The court quashed and set aside the order dated 23.08.2024 issued by the Deputy Commissioner under GST Act Section 73, as the notices were improperly uploaded on the 'Additional Notices and Orders' ta..... 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).