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GST Case Laws
13,599
Results
ALPHA SECURITY INSTRUMENTS (INDIA) PVT. LTD. vs. DEPUTY COMMERCIAL TAX OFFICER, THIRUVALLUR
(Madras High Court | Oct 4, 2024)
The court set aside a GST demand order that reversed input tax credit without providing the petitioner an opportunity for personal hearing, as mandated under Section 75(4) of the CGST Act. The petitio..... Subscribe to Read more
MEHARVAN SINGH CONTRACTOR vs. COMMISSIONER STATE GOODS AND SERVICES TAX COMMISSI..
(Uttarakhand High Court | Oct 4, 2024)
The court disposed of the petition challenging the cancellation of a proprietorship firm's GST registration due to continuous non-filing of returns for six months. The petitioner expressed readiness t..... Subscribe to Read more
SIGNET INDUSTRIES LIMITED vs. THE STATE TAX OFFICER ARISIPALAYAM CIRCLE & OTHERS
(Madras High Court | Oct 3, 2024)
The court set aside and remanded the impugned assessment order dated April 26, 2024, because the respondent failed to provide the petitioner a mandatory opportunity of personal hearing as required und..... Subscribe to Read more
The court dismissed the writ petition challenging a demand order dated August 2, 2024, allowing the petitioner to withdraw it with permission to seek remedy through the statutory provisions under the ..... Subscribe to Read more
MARKSMEN AQUATIC PRODUCTS LLP vs. THE COMMISSIONER OF CGST & CE & OTHERS
(Madras High Court | Oct 3, 2024)
The court addressed a challenge to a GST notice concerning the classification and tax treatment of fish meal. Previously, a circular imposing 5% GST on fish meal was quashed by a single judge, but tha..... Subscribe to Read more
The court partly allowed the petition challenging the cancellation of the petitioner’s GST registration and related appellate orders. It held that the cancellation order and penalties were issued wi..... Subscribe to Read more
The court held that the petitioners are entitled to avail input tax credit for financial years 2017-18 to 2020-21 in accordance with amendments made by the Finance (No. 2) Act, 2024, which retrospecti..... Subscribe to Read more
The court examined a petition challenging the extension of limitation periods under Section 73 of the CGST Act for issuing tax demand notices related to earlier financial years, extended by invoking *..... Subscribe to Read more
The court addressed a dispute involving input tax credit (ITC) claims under the CGST/AGST Act, 2017 relating to financial year 2017-18, where the petitioners challenged extension of limitation periods..... Subscribe to Read more
The court addressed a petitioner disputing show-cause notice and order under Section 73 of the CGST/AGST Act relating to input tax credit (ITC) for financial years 2017-18 to 2019-20. The petitioner c..... 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).