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Short Summary:
The court set aside the impugned order that rejected the petitioner’s appeal against the cancellation of its GST registration on the ground of delay, as the delay was only six days beyond the stipul..... Subscribe to Read more
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The court addressed a writ petition filed by a transporter whose fireworks shipment was detained on grounds of undocumented goods allegedly transported clandestinely, leading to penalty and confiscati..... Subscribe to Read more
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HARI OM ARORA vs. UNION OF INDIA & OTHERS


(Calcutta High Court | Jul 11, 2024)

Short Summary:
The court directed the tax authorities to condone the petitioner’s delay of two days in filing the input tax credit declaration (Form GST ITC-01) following approval to exit the composition scheme. A..... Subscribe to Read more
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A.V. ENTERPRISES vs. STATE OF HARYANA ANOTHER


(Punjab and Haryana High Court | Jul 11, 2024)

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The court dismissed the writ petition challenging a GST show cause notice and subsequent corrigendum issued under Section 73 of the GST Act for the financial year 2019-20. It held that the statutory r..... Subscribe to Read more
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The court set aside the order dated 8th March 2021, which cancelled the registration of an unregistered partnership firm under the West Bengal GST/CGST Act, on grounds that the cancellation was mechan..... Subscribe to Read more
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The court set aside the order dated 13.02.2023 imposing late fee and penalty for delayed filing of annual returns and reconciliation statement, noting the petitioner’s non-participation was due to u..... Subscribe to Read more
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The court set aside the original tax order dated 13.12.2023, finding that the petitioner was not given a fair opportunity to contest the tax proposal on merits due to lack of awareness of the proceedi..... Subscribe to Read more
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The court dismissed the petition challenging ex-parte demand and show cause notices issued under Section 73 of the State GST Act, emphasizing that the petitioner failed to respond or appear for the sc..... Subscribe to Read more
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The court set aside a tax demand order relating to discrepancies between e-way bills and GSTR 3B returns for assessment years 2018-19 to 2020-21, on the condition that the petitioner pays Rs. 3.5 cror..... Subscribe to Read more
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Short Summary:
The court, after considering the arguments presented, decided to condone the delay in filing. However, it declined to interfere with the impugned judgment, leading to the dismissal of the special leav..... 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).