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GST Case Laws
13,599
Results
The Authority for Advance Ruling determined that services provided by a branch office to its head office, when both have separate GST registrations in different states, constitute a taxable supply und..... Subscribe to Read more
NARAYANPET MUNICIPALITY vs. THE SUPERINTENDENT OF CENTRAL TAX & OTHERS
(Telangana High Court | Mar 31, 2023)
The court addressed a petition challenging the cancellation of GST registration by tax authorities and the dismissal of an appeal on limitation grounds. The appellate authority held the appeal was tim..... Subscribe to Read more
The court allowed an intra-Court appeal against the refusal of interim relief in a case involving detention of export consignments due to alleged discrepancies in quantity, IGST charging, and invoice ..... Subscribe to Read more
The court dismissed the writ petition challenging the penalty imposed for transporting goods with an expired E-Way Bill beyond the allowable eight-hour extension period. Although the petitioner argued..... Subscribe to Read more
The court partially allowed the petition challenging the cancellation of the petitioner’s GST registration under Section 29(2)(a) of the CGST Act. It found that the petitioner was denied adequate op..... Subscribe to Read more
The appellate authority partly set aside the earlier Advance Ruling which had held all *other charges* collected by a builder from buyers as independent supplies taxable at 18%. It was decided that ce..... Subscribe to Read more
OAKNORTH (INDIA) PVT. LTD. vs. UNION OF INDIA AND OTHERS
(Punjab and Haryana High Court | Mar 29, 2023)
The court quashed the appellate authority's order dismissing the appeal solely due to the absence of certified copies of the impugned order, as required by the Haryana GST Rules. It noted that previou..... Subscribe to Read more
SANKALP FACILITIES AND MANAGEMENT SERVICES PVT. LT..
(Appellate Authority for Advance Ruling, Gujrat | Mar 29, 2023)
The appellate authority upheld the Gujarat Authority for Advance Ruling's decision, rejecting the appellant's claim for GST exemption on manpower supply services provided to various government entitie..... Subscribe to Read more
The appellate authority upheld the Gujarat Authority for Advance Ruling's decision that the appellant, functioning as a sub-sub-contractor on a government irrigation project, is not entitled to the co..... Subscribe to Read more
KNOWLEDGE CAPITAL SERVICES PRIVATE LIMITED vs. UNION OF INDIA & OTHERS
(Bombay High Court | Mar 29, 2023)
The court quashed a refund rejection order issued by the tax authority, ruling the procedure followed was unlawful and violated principles of natural justice. The petitioner, engaged in exporting IT s..... Subscribe to Read more
Jun
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).