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GST Case Laws
13,542
Results
JAI MATADI ENTERPRISES vs. THE COMMISSIONER OF STATE TAX & OTHERS
(Bombay High Court | Jan 12, 2023)
The court disposed of the petition seeking unblocking and refund of Input Tax Credit (ITC) amounting to Rs. 81.68 lakhs, noting that an earlier unchallenged order dated 13 September 2022 had already d..... Subscribe to Read more
The Court quashed an ex-parte GST assessment order imposing approximately Rs. 2.40 crore tax, interest, and penalty, which was passed without granting the petitioner a personal hearing, violating Sect..... Subscribe to Read more
The court directed the tax authorities to permit the petitioner to rectify incorrectly filed GST returns for September 2017 and March 2018, changing details from Form-B2C to Form-B2B, enabling the pet..... Subscribe to Read more
The court quashed and set aside the cancellation order of a GST registration due to the absence of reasons in the original cancellation, which violated principles of natural justice. It emphasized tha..... Subscribe to Read more
VINAYAGAMOORTHY TYRES vs. DEPUTY STATE TAX OFFICER, DEPUTY COMMISSIONER (ST)
(Madras High Court | Jan 11, 2023)
The court examined a writ petition challenging a summary order issued under Section 73 of the Central Goods and Services Tax Act, 2017, relating to discrepancies in GST returns filed by a partnership ..... Subscribe to Read more
The court granted bail to the petitioner accused of creating fake firms to fraudulently claim Rs. 19.65 crores in inadmissible Input Tax Credit under the CGST Act, 2017. Though the petitioner was arre..... Subscribe to Read more
The Court dismissed the petition challenging the tax liability order under Section 73 of the CGST/SGST Acts for 2017-18, holding the proceedings valid and within jurisdiction. It ruled that the extens..... Subscribe to Read more
The court allowed the petition challenging the cancellation of GST registration on grounds of violation of natural justice caused by cryptic, non-reasoned orders. It held that recording clear, cogent ..... Subscribe to Read more
The court quashed and set aside the impugned tax demand and appeal orders due to violation of natural justice, absence of proper hearing opportunity, and lack of reasoned order. The matter was remande..... Subscribe to Read more
The court dismissed the writ petition challenging the classification of a product under the Customs and Central Excise Tariff Act, as decided by the Appellate Authority, which classified the petitione..... 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).