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GST Case Laws
13,481
Results
GOOD LEATHER SHOES PRIVATE LIMITED vs. THE DEPUTY COMMISSIONER OF GST & CENTRAL EXCISE, C..
(Madras High Court | Jul 31, 2024)
The court set aside the penalty imposed by the original order dated 22.11.2022, holding that the penalty was imposed without properly considering the amounts the petitioner had already remitted prior ..... Subscribe to Read more
The court disposed of the writ petition filed seeking quashing of certain orders and a refund of Input Tax Credit, directing the petitioner to instead approach the designated appellate authority. Alth..... Subscribe to Read more
The court held that while the petitioner technically violated CGST/SGST rules by transporting goods with an expired e-way bill, there was no evidence of intent to evade tax. The provisions of Section ..... Subscribe to Read more
The court examined a petition challenging certain orders issued under GST laws. It noted that similar impugned orders had previously been quashed due to legislative changes recommended in the 53rd GST..... Subscribe to Read more
JK CHEMICALS & ANOTHER vs. THE ASSISTANT COMMISSIONER KOLKATA NORTH COMMISSIO..
(Calcutta High Court | Jul 30, 2024)
The court in this order considered a writ petition challenging a show cause-cum-demand notice issued under Sections 73/74 of the GST Act following completion of an audit for a specific period. It was ..... Subscribe to Read more
The court quashed the impugned tax assessment order dated 27.04.2024 for the assessment year 2018-19, which confirmed a substantial tax, interest, and penalty demand for alleged excess Input Tax Credi..... Subscribe to Read more
The court set aside a show cause notice dated 24.05.2024 and the consequent suspension of registration, as the notice lacked necessary factual details and merely reproduced a statutory provision witho..... Subscribe to Read more
KRISHNA IRON & STEEN COMPANY vs. THE ASSISTANT COMMISSIONER (ST) & OTHERS
(Madras High Court | Jul 30, 2024)
The court set aside the assessment orders for tax years 2018-22, finding that the petitioner's responses during inspection were ignored and procedural irregularities existed, including the incorrect a..... Subscribe to Read more
The court set aside the impugned tax assessment order dated 17.11.2023 partly, specifically with respect to certain confirmed tax proposals that were found to be speculative or inadequately reasoned. ..... Subscribe to Read more
The court set aside the impugned assessment order due to the petitioner’s failure to respond to earlier notices, which led to confirmation of tax demand for the relevant assessment year. Although no..... Subscribe to Read more
Jun
10 Jun
☑ Monthly | GSTR-7
GSTR-7 for the m/o May 2025 (For TDS Deductors u/s 51 - Section 39(3)).
☑ Monthly | GSTR-8
GSTR-8 for the m/o May 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].
11 Jun
☑ Monthly | GSTR-1
GSTR-1 for the m/o May 2025 (Monthly Taxpayers) - N.No. 83/2020.
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 -
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).