®
TaxReply India Private Limited
Best GST Library
Subscription Plans
TaxGPT
GST News | Updates
GST Calendar
GST Case Laws
GST Case Laws Sitemap
GST Notifications, Circulars, Releases etc.
Act & Rules
Act & Rules (Multi-view)
GST Rates
HSN Codes
GST Forms
My Favourites New
GST Diary
GST Notebook
GST Staff Manager New
GST Fees Manager
GST Council Meetings
GST Set-off Calculator
ITC Reversal Calculator
E-invoice Calculator
Inverted Duty Calculator
GSTR-3B Manual
GSTR-9 Manual
GSTR-9C Manual
Full Site Search
E-way Bill
Finance Bill
GST e-books
®
WhatsappGroup
@taxreply
TaxReplyCommunity
GST Case Laws
13,542
Results
The court allowed an application for regular bail under Section 439 CrPC, filed by an accused charged with availing input tax credit of over Rs. 15.58 crore through fictitious transactions with 38 non..... Subscribe to Read more
The court quashed the earlier appeals and rectification orders refusing a refund of GST levied on ocean freight services. Relying on a Supreme Court ruling that struck down specific GST notifications ..... Subscribe to Read more
The court dismissed the writ petition challenging orders imposing tax and equal penalty under Section 74 of the U.P. GST Act for wrongly availing input tax credit (ITC) of INR 20,31,775. The petitione..... Subscribe to Read more
KALPANA AND KAMLA CARGO AND TRAVELS vs. STATE OF U.P. AND ANOTHER
(Allahabad High Court | Aug 14, 2024)
The court quashed and set aside the impugned ex parte order passed under the Uttar Pradesh Goods and Service Tax Act for the assessment year 2019-20, because the assessing authority did not conduct th..... Subscribe to Read more
AMPLUS KN ONE POWER PRIVATE LIMITED vs. ASSISTANT COMMISSIONER STATE TAX AND ANOTHER
(Allahabad High Court | Aug 14, 2024)
The court quashed the seizure of goods and the show cause notice issued under Section 129 of the Uttar Pradesh Goods and Service Tax Act, 2017, as the detention was based on an invoice address that, a..... Subscribe to Read more
The court allowed the writ petition challenging the demand order and the dismissal of the subsequent appeal due to delay. The petitioner, who runs a wholesale business and regularly filed returns, fai..... Subscribe to Read more
The court set aside the cancellation of the petitioner's GST registration, which was revoked due to non-filing of returns for six months amid the petitioner’s ill-health. Restoration of registration..... Subscribe to Read more
ASSISTANT COMMISSIONER STATE TAX DURGAPORE RANGE vs. ASHOK KUMAR SUREKA
(Supreme Court | Aug 13, 2024)
The court dismissed the special leave petitions because the penalty amount involved (Rs. 3.25 lakhs) did not meet the minimum threshold specified in a recent government circular dated 26.06.2024. The ..... Subscribe to Read more
The court addressed a writ petition challenging the suspension of GST registration and blocking of Input Tax Credit (ITC) amounting to Rs. 1.13 crore. The suspension order had been revoked before the ..... Subscribe to Read more
DEEPA TRADERS vs. THE DEPUTY COMMISSIONER (ST) , THE STATE TAX OFFIC..
(Madras High Court | Aug 13, 2024)
The court allowed the writ petition challenging a tax demand order and the dismissal of the subsequent appeal due to delay. The petitioner, a wholesale painting business, failed to note a show cause n..... 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).