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GST Case Laws
13,542
Results
The court examined a contempt petition filed for alleged willful non-compliance of a previous order directing the petitioner to appear before a Senior Intelligence Officer. The order emphasized that t..... Subscribe to Read more
LENOVO INDIA PRIVATE LIMITED vs. ASSISTANT COMMISSIONER OF GST & CENTRAL EXCISE
(Madras High Court | Jan 1, 2023)
The court held that the impugned order rejecting the refund application violated the principles of natural justice. Although a show cause notice allowed 15 days to reply, the petitioner was called for..... Subscribe to Read more
THE SINGARENI COLLIERIES COMPANY LIMITED
(Appellate Authority for Advance Ruling, Telangana | Dec 30, 2022)
The appellate authority ruled that the statutory forest permit fee paid under the State Forest Produce Transit Rules constitutes a taxable supply of service. Consequently, the applicant is liable to p..... Subscribe to Read more
The authority ruled that various unbranded savory food products, including salted and flavored potato chips, potato sev, potato chivda, sing bhujiya, sev mamara, fried chana daal, gathiya, and khata m..... Subscribe to Read more
The court ruled that treated water obtained from a Common Effluent Treatment Plant (CETP) is not exempt from GST under the exemption notification for *water other than aerated, mineral, purified, dist..... Subscribe to Read more
The authority examined whether a real estate project comprising commercial shops, residential duplexes, and flats qualifies as a Residential Real Estate Project (RREP) under GST laws and whether diffe..... Subscribe to Read more
The main decision in the order is that the application seeking advance ruling on whether the sale of land or industrial plots attracts GST is not maintainable due to insufficient and unclear informati..... Subscribe to Read more
The court held that the multi-product packs supplied by the applicant—including sets containing pencils, sharpeners, erasers, scales, and art materials—do not qualify as composite supplies but are..... Subscribe to Read more
The ruling held that food and beverages prepared and supplied by the restaurant, whether consumed on the premises or as takeaway/delivery, qualify as *restaurant services* under SAC 996331 and are sub..... Subscribe to Read more
The court ruled that the afforestation activities involving mangrove plantation undertaken by the charitable trust fall under “charitable activities” as defined in Notification No. 12/2017-CT (Rat..... 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).