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

  13,471 Results

VISHNU PRATAP vs. STATE OF U.P. AND OTHERS


(Allahabad High Court | Oct 18, 2022)

Short Summary:
The court granted bail to the applicant accused under multiple IPC sections and GST Act provisions related to alleged tax evasion of approximately Rs. 4.44 crore through fictitious input tax credit cl..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court set aside the dismissal of the petitioner’s appeal against cancellation of GST registration, providing the petitioner a final opportunity to file an application for revocation under Sectio..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The Supreme Court held that the Union of India is not bound to honor the 100% excise duty exemption commitment made in the January 2003 Office Memorandum after the enactment of the CGST Act, 2017. The..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court addressed a challenge to a notice demanding interest under Section 50 of the CGST Act for multiple months. The petitioner argued that the interest computation was incorrect and sought revoca..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court dismissed the petition challenging an assessment order passed under Section 74 of the U.P. State Goods and Service Tax Act, 2017 for the 2018-19 year. The petitioner’s claim of denial of h..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court addressed whether Tax Collected at Source (TCS) under the Income Tax Act should be included in the taxable value for GST on motor vehicle sales. It recognized that the issue was clarified by..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court addressed whether Tax Collected at Source (TCS) under the Income Tax Act should be included in the taxable value for GST during motor vehicle sales. The petitioner argued that TCS should not..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in

BVN TRADERS


(Authority for Advance Ruling, Uttar Pradesh | Oct 14, 2022)

1. M/s BVN Traders, a proprietor, registered with GST vide GSTIN 09AATFB5846Q1ZD under trade name M/s BVN TRADERS bearing principal address at 7/17, Siddarth Villa, Parwati Bangla Road, Tilak Nagar, Kanpur, Uttar Pradesh-208002 (hereinafter referred as “the applicant”) is a firm engaged in buying and selling of “Duty Credit Scrips”. For this purpose it is holder of IEC code issued by the Ministry of Commerce and Industry of Government of India. 2. The applicant has....
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in

AMARNATH AGGARWAL


(Authority for Advance Ruling, Haryana | Oct 14, 2022)

APPLICANT'S ELIGIBILITY FOR SEEKING AN ADVANCE RULING: To file an application before the Authority of Advance Ruling, the applicant must satisfy the conditions prescribed under the Central Goods and Services Tax Act, 2017 (hereinafter referred to as CGST Act, 2017) and Haryana Goods and Services Tax Act, 2017 (hereinafter referred to as HGST Act, 2017). Since the provisions of both the Acts are parimateria, any reference to provisions of CGST Act, 2017 in this order should be construe....
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in

BCITS PVT. LTD,


(Authority for Advance Ruling, Haryana | Oct 14, 2022)

APPLICANT'S ELIGIBILITY FOR SEEKING AN ADVANCE RULING To file an application before the Authority of Advance Ruling, the applicant must satisfy the conditions prescribed under the Central Goods and Services Tax Act, 2017 (hereinafter referred to as CGST Act, 2017) and Haryana Goods and Services Tax Act, 2017 (hereinafter referred to as HGST Act, 2017). Since the provisions of both the Acts are pari materia, any reference to provisions of CGST Act, 2017 in this order should be construe....
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in


  Hide
9
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).