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GST Case Laws
13,471
Results
The court examined a petition challenging the blocking of a substantial Input Tax Credit (ITC) by tax authorities, which had been restricted for over a year under investigation. It was noted that the ..... Subscribe to Read more
SHRI KRISHNA SALES vs. COMMISSIONER OF DELHI GOODS AND SERVICE TAX AND OT..
(Delhi High Court | Apr 29, 2025)
The court considered a challenge to certain GST notifications extending time limits for adjudication of show cause notices under Section 168A of the GST Act, which are currently pending before the Sup..... Subscribe to Read more
The court dismissed the writ petition challenging the order passed under Section 73 of the Central/West Bengal GST Act, 2017. The petitioner, a registered taxpayer, failed to respond within the prescr..... Subscribe to Read more
The court allowed the writ petition challenging the appellate authority’s refusal to condone a 22-day delay in filing a statutory appeal against an advance ruling order under the Telangana Goods and..... Subscribe to Read more
The court allowed the writ petition challenging multiple impugned orders and show-cause notices issued under the GST Act for the financial period 2017-18. It set aside the orders and notices on ground..... Subscribe to Read more
The court held that the petitioner, a service provider supplying software development services to an overseas client under a detailed Master Service Agreement, does not qualify as an *intermediary* un..... Subscribe to Read more
The court allowed the writ petition challenging the order rejecting the petitioner’s appeal due to a 192-day delay. The petitioner, reliant on a part-time accountant and unaware of the assessment pr..... Subscribe to Read more
NEXUS SHANTINIKETAN RETAIL PRIVATE LIMITED vs. UNION OF INDIA & OTHERS
(Karnataka High Court | Apr 28, 2025)
The court disposed of the petition seeking quashing of a GST recovery notice and related reliefs, granting the petitioner liberty to file an appeal before the appropriate authority within six weeks. I..... Subscribe to Read more
The court granted bail to the appellant accused of offenses under the Central Goods and Services Tax Act, 2017, where the maximum sentence is five years with fine. Despite the case involving only docu..... Subscribe to Read more
KUDDUS ALI, PROPRIETOR OF M/S. KUDDUS ALI CONSTRUC.. vs. THE ASSISTNAT COMMISSIONER OF CENTRAL TAX & OTHERS
(Calcutta High Court | Apr 28, 2025)
The court held that the tax authorities erred in invoking Section 75(12) of the WBGST & CGST Act, 2017 to recover alleged dues after identifying discrepancies in the petitioner’s returns, since the ..... 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).