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GST Case Laws


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Short Summary:
The court dismissed the petition challenging a demand cum show-cause notice issued under the GST Act, holding that a show-cause notice cannot be directly challenged. The petitioner’s argument that p..... Subscribe to Read more
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The court held that a recipient of goods or services liable to pay tax under reverse charge can seek an advance ruling under the Goods and Services Tax Act, 2017. The Rajasthan Authority for Advance R..... Subscribe to Read more
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SANTHOSH TRADERS vs. THE COMMISSIONER


(Telangana High Court | Jul 18, 2024)

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The court declined to entertain the writ petition challenging an Order-in-Original under the Central Goods and Services Tax Act, 2017, emphasizing the availability of an effective statutory alternativ..... Subscribe to Read more
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The court set aside the impugned order that confirmed a substantial GST tax demand against the petitioner, arising from alleged discrepancies between GST returns and bank statement receipts. The order..... Subscribe to Read more
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The court set aside the order canceling the petitioner’s GST registration and directed its immediate restoration, holding that the impugned Show Cause Notice (SCN) and order violated principles of n..... Subscribe to Read more
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The court addressed a writ petition challenging an order denying Input Tax Credit (ITC) based on claims that the petitioner's supplier was unregistered and transactions were fictitious. The petitioner..... Subscribe to Read more
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PRIMEONE WORKFORCE PVT. LTD. vs. STATE OF U.P. & OTHERS


(Allahabad High Court | Jul 18, 2024)

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The court examined a petition challenging a tax demand order requiring payment of CGST and SGST despite the petitioner having already paid IGST on claimed inter-state supplies. It held that the petiti..... Subscribe to Read more
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The court set aside the impugned order demanding GST for the 2017-18 assessment year, as the petitioner contended the tax paid mainly pertained to the VAT period before GST implementation. The petitio..... Subscribe to Read more
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BESTWAY AGENCIES PRIVATE LIMITED vs. UNION OF INDIA AND OTHERS


(Punjab and Haryana High Court | Jul 18, 2024)

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The court set aside the order revising a refund sanction issued by the GST authorities, which had held part of the refund claim time-barred. The petitioner, a manufacturer dealing with inverted duty s..... Subscribe to Read more
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The court addressed a writ petition challenging penalty notices issued for failure to generate e-invoices during the transportation of explosives. The petitioner claimed the goods were exempt under GS..... Subscribe to Read more
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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 -  

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).