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GST Case Laws
13,481
Results
The court found that the petitioner’s registration was canceled without issuing the mandatory show cause notice under Section 29 read with Rule 22 of the CGST/SGST Rules, specifically Form REG-17, v..... Subscribe to Read more
The court dismissed the review petition challenging the order that had upheld the dismissal of an appeal by the Appellate Authority. The petitioner contended that the appeal was dismissed without a he..... Subscribe to Read more
The court dismissed the writ petition challenging the appellate authority’s rejection of an appeal against cancellation of GST registration on grounds of limitation. The registration was cancelled i..... Subscribe to Read more
GENPACT INDIA PVT. LTD. vs. UNION OF INDIA AND OTHERS
(Punjab and Haryana High Court | Nov 11, 2022)
The court examined whether the BPO services rendered by the petitioner under a subcontract with an overseas entity qualify as “intermediary services” under Section 2(13) of the IGST Act, thereby d..... Subscribe to Read more
The court granted bail to the accused who was arrested in a corruption case involving demands for illegal gratification related to a service tax dispute. Despite significant evidence and ongoing inves..... Subscribe to Read more
USHA MARTIN LIMITED vs. ADDITIONAL COMMISSIONER, CENTRAL GST AND OTHERS
(Jharkhand High Court | Nov 10, 2022)
The court held that the adjudicating authority lacked jurisdiction under Section 73 of the CGST Act, 2017 to initiate proceedings regarding alleged wrongful availment of CENVAT credit carried forward ..... Subscribe to Read more
NAGSON AND CO. vs. THE JOINT COMMISSIONER OF CENTRAL TAX AND OTHERS
(Karnataka High Court | Nov 10, 2022)
The court allowed the petition, setting aside the appellate order dismissing the appeal and the order canceling the petitioner’s GST registration. It recognized that while the Appellate Authority la..... Subscribe to Read more
PRAKASH PUROHIT(RANU SINGH) vs. THE COMMISSIONER, CENTRAL GOODS AND SERVICE TAX AN..
(Rajasthan High Court | Nov 10, 2022)
The court set aside the order dismissing the appeal against cancellation of GST registration as time-barred, recognizing that strict limitation in filing the appeal deprived the petitioner of the oppo..... Subscribe to Read more
GREEN FIZZ BEVERAGES PRIVATE LIMITED. vs. STATE OF WEST BENGAL AND OTHERS
(Calcutta High Court | Nov 10, 2022)
The court allowed the intra-court appeal, restoring the writ petition that had been dismissed solely due to a 3.5-year delay. Recognizing that the relevant GST Tribunal had not yet been constituted, t..... Subscribe to Read more
The Supreme Court upheld the decision of the High Court, dismissing the special leave petition without overturning the previous ruling. The Court clarified that it did not examine issues related to th..... Subscribe to Read more
Jun
10 Jun
☑ Monthly | GSTR-7
GSTR-7 for the m/o May 2025 (For TDS Deductors u/s 51 - Section 39(3)).
☑ Monthly | GSTR-8
GSTR-8 for the m/o May 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].
11 Jun
☑ Monthly | GSTR-1
GSTR-1 for the m/o May 2025 (Monthly Taxpayers) - N.No. 83/2020.
13 Jun
☑ Monthly | GSTR-5
GSTR-5 for the m/o May 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]
☑ Monthly | GSTR-6
GSTR-6 for the m/o May 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].
☑ Monthly | IFF
IFF for the m/o May 2025 (QRMP Taxpayers, Optional) - Rule 59(2).
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).