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GST Case Laws
13,599
Results
The court allowed the petition by setting aside the appellate order that had rejected the refund claim of integrated tax paid on Market Research Services. The adjudicating authorities had wrongly clas..... Subscribe to Read more
NAMMO INDIA PVT. LTD. vs. COMMISSIONER OF CENTRAL GOOD AND SERVICES TAX & OT..
(Delhi High Court | Mar 29, 2023)
The court set aside the orders rejecting the petitioner’s refund claim of integrated tax paid on services claimed as export of services. The proper officer had found discrepancies and disallowed a p..... Subscribe to Read more
OHMI INDUSTRIES ASIA PRIVATE LIMITED vs. ASSISTANT COMMISSIONER, CGST
(Delhi High Court | Mar 29, 2023)
The court set aside the appellate authority's rejection of a refund claim for integrated tax paid on zero-rated export of services, finding the authority erroneously applied Rule 89(4) of the CGST Rul..... Subscribe to Read more
The court allowed the writ petition, quashing and setting aside an order imposing tax and penalty on the petitioner without affording an opportunity of hearing, thus violating principles of natural ju..... Subscribe to Read more
The court quashed the provisional attachment of the petitioners’ bank accounts under Section 83 of the Central Goods and Services Tax Act, 2017, on the grounds that the petitioners are not taxable p..... Subscribe to Read more
The court dismissed a writ petition challenging a tax order for failure to mention a vehicle number on an e-bill as mandated under the U.P. Goods and Services Tax Act, 2017. The adjudicating authority..... Subscribe to Read more
The Supreme Court, upon hearing counsel and noting the absence of respondent representation, set aside the High Court’s condition requiring petitioners to deposit Rs. 2 crores as a bail condition in..... Subscribe to Read more
The Authority for Advance Ruling held that the supply of mattresses classified under HSN 940429, made from Tamil Nadu to hostels of government schools and educational institutions in Karnataka, includ..... Subscribe to Read more
The Authority for Advance Ruling determined that the civil contract services provided to an Indian Institute of Technology, recognized as a society under the Societies Registration Act and a governmen..... Subscribe to Read more
The court held that the levy of Integrated Goods and Services Tax (IGST) on ocean freight charges is invalid, relying on a recent Supreme Court ruling in favor of the petitioner. Consequently, the cha..... 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).