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GST Case Laws
13,588
Results
The court held that where a government contract explicitly states that the contractor's quoted rates are deemed inclusive of GST and other taxes, the contractor cannot subsequently claim GST as an add..... Subscribe to Read more
The court allowed the exemption application and disposed of the main contempt petition seeking action against the respondent for alleged willful disobedience of a prior order directing reconsideration..... Subscribe to Read more
GANGOTRI CONSTRUCTION vs. THE STATE OF MADHYA PRADESH AND OTHERS
(Madhya Pradesh High Court | Sep 23, 2024)
The court ordered a government entity to reimburse a contractor the additional 6% Goods and Services Tax (GST) paid from January 1, 2022, to September 30, 2022, following a GST rate increase from 12% ..... Subscribe to Read more
PAYLINE TECHNOLOGY PRIVATE LIMITED
(Appellate Authority for Advance Ruling, Uttar Pradesh | Sep 23, 2024)
The Appellate Authority for Advance Ruling reversed the earlier ruling regarding GST on the supply of gift cards, vouchers, and prepaid vouchers procured and traded by the appellant, who is neither th..... Subscribe to Read more
The court directed the petitioner to resubmit their representation to rectify a clerical error in GST return filing, where supplies to a registered person were wrongly reported as B2C instead of B2B i..... Subscribe to Read more
The advance ruling clarified that the activity of body building on chassis supplied by others—whether by GST-registered or unregistered customers—constitutes a supply of services, classified under..... Subscribe to Read more
CHIKKI COSMETIC BUDHANPUR AND ANOTHER vs. STATE OF U.P. AND ANOTHER
(Allahabad High Court | Sep 23, 2024)
The court upheld the cancellation of the petitioner's GST registration and dismissal of their appeal as time-barred, emphasizing strict adherence to statutory limitation periods under the relevant GST..... Subscribe to Read more
STANDARD FACILITY SERVICES vs. DEPUTY COMMERCIAL TAX OFFICER & OTHERS
(Madras High Court | Sep 23, 2024)
The court set aside the impugned GST assessment and attachment orders, holding that they were passed without affording the petitioner a proper opportunity for personal hearing, thus violating natural ..... Subscribe to Read more
The court held that initiation of an inquiry or issuance of summons under Section 70 of the CGST/SGST Acts by a Central Authority does not amount to the initiation of proceedings under Section 6(2)(b)..... Subscribe to Read more
REVATHI INDUSTRIAL ENTERPRISES vs. THE DEPUTY STATE TAX OFFICER, THE BANK MANAGER, BA..
(Madras High Court | Sep 23, 2024)
The court set aside orders dated 27.12.2023 and 12.03.2024, which imposed penalties and demands on the petitioner for misclassification of input tax in GST returns. It held that the petitioner’s exp..... 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).