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GST Case Laws
13,542
Results
The court dismissed the writ petition challenging an order under Section 16(2)(b) of the CGST Act which blocked the petitioner's Input Tax Credit due to failure to submit mandatory vehicle movement de..... Subscribe to Read more
MAHENDRA METAL CORPORATION vs. THE DEPUTY STATE TAX OFFICER, CHENNAI
(Madras High Court | Aug 12, 2024)
The court set aside the impugned GST assessment and rectification orders for several years, holding that the tax authority violated natural justice by passing orders without affording the petitioner a..... Subscribe to Read more
The court addressed a challenge to an assessment order imposing tax and penalty, where the petitioner had paid the tax but appealed only against the penalty. The appellate authority had rejected the a..... Subscribe to Read more
The court set aside the impugned order dated 12.12.2023, which was passed without considering the petitioner’s reply explaining discrepancies between turnover figures in Form 26AS and Form GSTR 3B d..... Subscribe to Read more
The court held that once the petitioner secured the entire penalty amount under Section 129(3) of the GST Act by paying Rs.10 lakhs and furnishing a bank guarantee for the balance, along with executin..... Subscribe to Read more
The court quashed the refund rejection orders that were based on the non-compliance of the time limit under Section 34(2) of the CGST Act, holding that this provision was incorrectly applied to deny a..... Subscribe to Read more
The court granted regular bail to the petitioner accused of fraudulently claiming Input Tax Credit (ITC) totaling over Rs. 3.65 crore and submitting a fake GST registration certificate to open a bank ..... Subscribe to Read more
SCOPE PROMOTERS P. LTD. vs. COMMISSIONER OF CENTRAL GOODS AND SERVICES TAX DEL..
(Delhi High Court | Aug 12, 2024)
The court set aside the cancellation order of the petitioner’s GST registration as both the Show Cause Notice and the cancellation order were unreasoned, lacking specific grounds for cancellation. T..... Subscribe to Read more
The court examined a petition challenging a GST registration cancellation order that was applied retrospectively from an earlier date without reasons specified. The petitioner had been issued a show c..... Subscribe to Read more
The court addressed a writ petition challenging the constitutional validity of Section 16(4) of the Central Goods and Services Tax Act, 2017, and an amendment under Rule 61(5) regarding the time limit..... 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).