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GST Case Laws
13,561
Results
The Authority for Advance Ruling clarified that PVC cushion mats manufactured for motor vehicles, made entirely of PVC without any textile material, are classifiable under Chapter 39 (HSN Code 3918) a..... Subscribe to Read more
The Authority ruled that GST at 5% applies to the supply of pre-packaged and labelled rice in packages up to 25 kg, regardless of whether the supply is for domestic sale or export. The legal provision..... Subscribe to Read more
The authority ruled that the activity of converting wheat into fortified atta, as per the contract with the State Government for distribution under the Public Distribution System (PDS), constitutes a ..... Subscribe to Read more
The Authority for Advance Ruling determined that bouquets made from dried, bleached, dyed, and colored plant parts including foliage, flower buds, grasses, and branches, and sold packaged in plastic f..... Subscribe to Read more
The Authority for Advance Ruling (AAR) rejected the application seeking a ruling on the GST exemption of upfront lease premium paid for industrial land, on the ground that the applicant was the servic..... Subscribe to Read more
The authority ruled that the applicant’s activity of converting government-provided wheat into fortified atta and supplying it for Public Distribution System qualifies as a composite supply with mil..... Subscribe to Read more
The Authority for Advance Ruling held that the 10 grams of pure gold retained by the job worker, which is in excess of the permissible wastage norm of 4%, cannot be treated as normal manufacturing los..... Subscribe to Read more
The authority ruled that the sale of alcoholic liquor for human consumption is constitutionally excluded from the Goods and Services Tax (GST) ambit per Article 366(12A) of the Constitution, which spe..... Subscribe to Read more
The court quashed and set aside the impugned refund rejection order and related show cause notice, holding that the adjudicating authority acted beyond the scope of the original show cause notice. The..... Subscribe to Read more
ASHISH VIJAY SHAH PROPRIETOR OF BIOCARE PHARMA vs. STATE OF GUJARAT
(Gujarat High Court | Feb 9, 2023)
The court quashed and set aside the GST registration cancellation and the related show-cause notice due to violation of natural justice principles. It found the notice cryptic and lacking specific rea..... 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).