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GST Case Laws
13,542
Results
CORE BORE & LAY CONSTRUCTIONS PVT. LTD. vs. UNION TERRITORY OF J&K AND OTHERS
(Jammu and Kashmir High Court | Oct 30, 2024)
The court addressed a challenge to a tax authority’s notice requiring payment of excess input tax credit with interest or a response within seven days. The petitioner failed to respond in time and s..... Subscribe to Read more
T.S.R. TRADING COMPANY vs. THE COMMISSIONER OF COMMERCIAL TAXES & OTHERS
(Madras High Court | Oct 30, 2024)
The court dismissed the writ petition challenging the denial of Input Tax Credit (ITC) for 2021-22, which was denied on the ground that the alleged supplier was a bill trader with no actual goods move..... Subscribe to Read more
The court upheld a recent Supreme Court ruling validating Sections 17(5)(d) of the CGST and TNGST Acts, rejecting constitutional challenges to these provisions. The Supreme Court clarified that the te..... Subscribe to Read more
The court quashed and set aside the order dismissing an appeal for non-submission of a certified copy of the impugned order, noting that the relevant rule had been amended retrospectively on 26.12.202..... Subscribe to Read more
The court dismissed the petition challenging the order under Section 130 of the CGST/SGST Act that imposed a penalty and fine for transporting goods without proper documents. Despite the petitioner's ..... Subscribe to Read more
The court acknowledged the amendment reducing the pre-deposit requirement from twenty to ten percent for appeals under Section 112 of the Central Goods and Services Tax Act, 2017, effective from Novem..... Subscribe to Read more
The court considered a petition challenging a provisional attachment order issued under the Gujarat Goods and Service Tax Act. The order, initially valid for one year from 17.10.2023, expired on 17.10..... Subscribe to Read more
GANNI AJAY DORA vs. CHIEF COMMISSIONER OF CT AND GST, CUTTACK AND OTHE..
(Orissa High Court | Oct 29, 2024)
The court set aside and quashed the impugned order dismissing the appeal due to the petitioner’s non-appearance for personal hearings, acknowledging that the petitioner was medically unwell and hand..... Subscribe to Read more
The Court set aside the suspension of the petitioner’s GST registration dated 05.09.2024, holding that the suspension without considering the petitioner’s reply violated their fundamental right to..... Subscribe to Read more
The Court dismissed the petition seeking quashing of a second FIR registered under Sections 409/420/467/468/471/477A/120B IPC, observing that although there is some overlap with a prior FIR, the secon..... 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).