Login | Register

GST Library

TaxReply Support

YouTube Videos

Twitter

Buy Premium Tax Domains

About Us

Contact Us

Our Services

TaxReply India Pvt Ltd

GST Case Laws


TaxReply Citation TAXREPLY
Court
High Court
State
Search by Related Tags
  OR

  OR

  OR
Date (From)
Date (To)
Name of Party
Text Search

  13,513 Results

Short Summary:
The court allowed the writ petition, setting aside the impugned advance ruling and appellate order that denied GST reimbursement for construction services executed in the Maldives. It held that the pe..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court examined a dismissed appeal under the WBGST/CGST Act rejected on limitation grounds despite the appellant’s explanation for delay due to a partner's illness. Noting that the appellate auth..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court directed the respondent authority to consider and dispose of the petitioner-company’s representation dated 07.02.2024 seeking defreezing of its bank accounts, within two weeks from receipt..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court set aside the cancellation order of the petitioner’s GST registration, which was revoked due to non-filing of returns for six consecutive months. Recognizing that cancellation could hinder..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court condoned the delay in filing the petitions but chose not to interfere with the judgment and orders passed by the High Court, considering the unique facts and circumstances of the case. Conse..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court examined writ petitions filed by a firm seeking permanent migration under the same GST number and the ability to file returns without penalties, following difficulties in migrating from the ..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in

A. ABDUL LATHEEF vs. STATE TAX OFFICER & OTHERS


(Kerala High Court | Aug 5, 2024)

Short Summary:
The court directed the additional 9th respondent to consider the petitioner's representation concerning refund issues arising from errors in GSTR-I uploads related to exports through Tuticorin Port. T..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court set aside the assessment order denying input tax credit under Section 16(4) of the CGST/SGST Acts for the relevant financial year, directing reassessment in accordance with this Court’s ea..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court dismissed the review petition challenging an earlier order that had been disposed of in line with a precedent judgment. The petitioner contended that the earlier judgment was not applicable ..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court set aside the cancellation order of the petitioner’s GST registration, which was revoked due to non-filing of returns for six continuous months. The bench noted there was no allegation of ..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in


  Hide
12
Jun
S
M
T
W
T
F
S
13 Jun

☑ Monthly | GSTR-5

GSTR-5 for the m/o May 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o May 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o May 2025 (QRMP Taxpayers, Optional) - Rule 59(2).

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 -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
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).