Login | Register

GST Library

TaxReply Support

YouTube Videos

Twitter

Buy Premium Tax Domains

About Us

Contact Us

Our Services

TaxReply India Pvt Ltd

GST Case Laws


TaxReply Citation TAXREPLY
Court
High Court
State
Search by Related Tags
  OR

  OR

  OR
Date (From)
Date (To)
Name of Party
Text Search

  13,481 Results

Short Summary:
The court disposed of the writ petition challenging non-reimbursement of differential tax due to the transition from VAT to GST on works contracts effective July 1, 2017. It noted the government's rev..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court allowed the petition, set aside the order dismissing the appeal as time-barred, and quashed the order canceling the petitioner's GST registration. Although the appellate authority lacked jur..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court set aside the final audit report issued under Section 65(6) of the Orissa GST Act, 2017, due to a procedural lapse where the petitioner was not given the mandatory opportunity to file a repl..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in

BHARATH CONSTRUCTIONS vs. THE ASST COMMISSIONER AND OTHERS


(Andhra Pradesh High Court | Nov 8, 2022)

Short Summary:
The court held that the impugned order confirming tax demands and penalties was invalid as the petitioner was not granted a personal hearing after submitting a detailed reply requesting the same. The ..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court examined a challenge to a penalty of 200% tax imposed under Section 129 of the Tamil Nadu GST Act on a consignment of replacement batteries seized for lacking proper GST documents. The petit..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The Court set aside the cancellation of the petitioner’s GST registration certificate effected due to non-filing of returns for six months. Considering the petitioner’s proprietor suffered severe ..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court dismissed the intra-court appeal, directing adherence to the Supreme Court’s order in Union of India & Anr. vs FILCO Trade Centre Pvt. Ltd. The Supreme Court mandated the GSTN to open a po..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in

DCM SHRIRAM LIMITED vs. STATE TAX OFFICER


(Madras High Court | Nov 4, 2022)

Short Summary:
The court allowed the petition challenging the detention of goods consigned under a *bill to – ship to* arrangement. It held that the petitioner complied with GST requirements by disclosing the regi..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in

SUN TRADERS vs. THE DEPUTY ASSISTANT COMMISSIONER AND OTHER


(Andhra Pradesh High Court | Nov 4, 2022)

Short Summary:
The court modified its earlier order regarding a confiscation under the GST Act, allowing the release of goods and vehicle subject to conditions. Considering amendments to Sections 129 and 130 of the ..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court disposed of the petition challenging certain provisions and related FAQs of Section 140(3)(iv) of the CGST Act, 2017 concerning transitional input tax credit. It relied on the Supreme Courtâ..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in


  Hide
10
Jun
S
M
T
W
T
F
S
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 -  

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).