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GST Case Laws


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Short Summary:
The court held that the respondent erred in rejecting the petitioner’s request to carry forward unutilized VAT TDS credit from the pre-GST regime (TNVAT Act) to the GST regime under Section 140(1) o..... Subscribe to Read more
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The court quashed the impugned Assessment Order under the Tamil Nadu Goods and Services Tax Act, 2017, due to violation of natural justice principles. The petitioner failed to respond to the show caus..... Subscribe to Read more
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CHOKSI EXPORTS vs. UNION OF INDIA


(Gujarat High Court | Feb 3, 2023)

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The court partially allowed the petition filed under Article 226 seeking release of a withheld IGST refund of approximately Rs.14.8 crore. The petitioner, a partnership firm marked as a *risky exporte..... Subscribe to Read more
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INDIAN METALS AND FERRO ALLOYS LIMITED


(Authority for Advance Ruling, Odisha | Feb 2, 2023)

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The ruling clarified that when a registered person rents residential premises for use as a guest house, the GST liability arises under the Reverse Charge Mechanism (RCM) as per Notification No. 05/202..... Subscribe to Read more
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The court dismissed the petition seeking a separate direction to the appellate authority to first decide the petitioner’s application regarding non-service of the show-cause notice before hearing th..... Subscribe to Read more
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The court quashed the penalty order and appellate order imposing a penalty under the U.P. GST Act, 2017, held against the petitioner for allegedly bringing goods into the state through two different t..... Subscribe to Read more
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The court addressed challenges to the issuance of show cause notices and orders under the erstwhile Service Tax regime, now subsumed under the GST regime. It held that the transition to GST, effective..... Subscribe to Read more
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VARUN BEVERAGES LIMITED vs. STATE OF U.P. & OTHERS


(Allahabad High Court | Feb 2, 2023)

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The court held that the penalty imposed for incorrect vehicle registration number entered in the e-way bill during stock transfer was unwarranted. The dealer transported goods accompanied by valid doc..... Subscribe to Read more
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The court dismissed the petition seeking payment of the balance GST amount claimed by the contractor from the University. It held that the tender documents clearly required bidders to quote rates incl..... Subscribe to Read more
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SODHI CARGO MOVERS PVT. LTD. vs. STATE OF HARYANA & OTHERS


(Punjab and Haryana High Court | Feb 1, 2023)

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The court upheld the appellate order dated 20.09.2022 that dismissed the transporter's appeal against penalties for non-compliance with GST provisions during transit inspection. The transporter failed..... Subscribe to Read more
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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).