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GST Case Laws
13,560
Results
The court, acknowledging a retrospective amendment to Rule 89(5) of the CGST Rules that included 'services' in the refund formula under the CGST Act, allowed the petitioner to file a fresh refund appl..... Subscribe to Read more
NRUSINGHA CHARAN JENA vs. CHIEF COMMISSIONER OF CT AND GST, CUTTACK AND OTHE..
(Orissa High Court | Sep 3, 2024)
The court set aside and quashed the earlier order rejecting the appeal on the grounds of delay in pre-deposit submission. It recognized that the appeal was filed within the extended deadline as per th..... Subscribe to Read more
TELEFINE PAPER PRODUCTS vs. THE DEPUTY STATE TAX OFFICER-2, MADURAI DISTRICT
(Madras High Court | Sep 3, 2024)
The court set aside the assessment order dated 24.04.2024 that disallowed Input Tax Credit (ITC) claims for 2018-2019 on the ground of delay under Section 16(4) of the GST Acts. Citing the recent amen..... Subscribe to Read more
The court addressed a writ petition filed by a supplier seeking payment for laboratory goods delivered under a government supply order. Despite supply and billing completion, the petitioner remained u..... Subscribe to Read more
BANGALORE ELECTRICAL SUPPLY COMPANY LIMITED vs. THE ASSISTANT COMMISSIONER OF CENTRAL TAX NORTH DI..
(Karnataka High Court | Sep 3, 2024)
The court allowed the petition challenging the tax demand under the reverse charge mechanism for the period January 2019 to March 2023, quashing the impugned tax assessment order and show-cause notice..... Subscribe to Read more
The court found that the assessment order issued without properly serving the petitioner with a notice for personal hearing violated the principles of natural justice under Section 75(4) of the CGST/S..... Subscribe to Read more
DIRECTOR GENERAL OF ANTI-PROFITEERING & OTHER vs. BAXIUM HEALTH SCIENCE
(National Anti Profiteering Authority | Sep 3, 2024)
The authority ruled that the classification of imported marine equipment and parts supplied by the applicant cannot be changed post-importation. The goods must retain the same Customs Tariff Act class..... Subscribe to Read more
The court allowed the writ petition challenging penalty proceedings under Section 129 of the CGST/SGST Acts related to the transportation of industrial gas covered by multiple delivery notes and one E..... Subscribe to Read more
The court held that the petitioner was not entitled to transition unutilized credits of Education Cess (EC), Secondary and Higher Education Cess (SHEC), and Krishi Kalyan Cess (KKC) into the GST regim..... 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).