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GST Case Laws
13,599
Results
The court addressed a writ petition challenging the dismissal of an appeal on the ground of limitation, where the appeal was deemed time-barred based on the date of order communication. The petitioner..... Subscribe to Read more
CHIEF COMMISSIONER OF CENTRAL GOODS AND SERVICE TA.. vs. M/S SAFARI RETREATS PRIVATE LTD. & ORS.
(Supreme Court | Oct 3, 2024)
The court primarily upheld the constitutional validity of clauses (c) and (d) of Section 17(5) and Section 16(4) of the CGST Act, 2017, which restrict Input Tax Credit (ITC) on goods and services rela..... Subscribe to Read more
The court disposed of writ petitions challenging the imposition and reduction of a fine in lieu of confiscation of seized gold. It directed the release of the seized gold to the petitioner upon execut..... Subscribe to Read more
PERFECT INVESTIGATION vs. SALES TAX OFFICER CLASS II /AVATO, WARD-63, ZONE-6..
(Delhi High Court | Oct 1, 2024)
The court addressed the cancellation of the GST registration of a petitioner due to non-filing of returns, noting that no tax liability or dues were outstanding. It referred to Rule 23 of the CGST Rul..... Subscribe to Read more
The Authority for Advance Ruling held that the works contract services for dredging and rejuvenation of the Lamphelpat waterbody, undertaken for the Government of Manipur, qualify as a composite suppl..... Subscribe to Read more
The court quashed the order canceling the petitioner’s GST registration because the cancellation order was non-speaking and failed to state any reason or application of mind, despite the authority..... Subscribe to Read more
The court quashed the order dated 06.05.2024 that blocked the petitioner’s Electronic Credit Ledger (ECL) under Rule 86A of the CGST Rules, 2017. The decision emphasized that the order was passed wi..... Subscribe to Read more
The court quashed the Show Cause Notice issued for cancellation of GST registration because it cited only a vague reason—“others”—without specifying grounds for the proposed action, rendering ..... Subscribe to Read more
The court quashed the orders blocking the petitioner’s Electronic Credit Ledger (ECL) under Rule 86A of the CGST Rules, holding that the blocking was based on *borrowed satisfaction* without indepen..... Subscribe to Read more
The court disposed of the petition challenging certain orders related to assessment and demand under the CGST Act, 2017, relying on a recent judgment involving similar issues. It noted the insertion o..... 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).