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  13,471 Results

COPERION IDEAL PRIVATE LIMITED


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

(Proceedings under Section 101 of the Central Goods and Service Tax Act, 2017 and Uttar Pradesh Goods and Service Tax Act, 2017) The present appeal has been filed under Section 100 of the Central Goods and Service Tax Act, 2017 and Uttar Pradesh Goods and Service Tax Act 2017 ( here-in-after referred to as the CGST Act and UPSGST Act') by M/s Coperion Ideal Private Limited, Ideal House, A-35, Sector-64, Noida Uttar Pradesh - 201307 (here-in-after referred to as the ' Appellant'....
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The court set aside the impugned order rejecting the refund claim on the ground of limitation under Section 54(1) of the CGST Act, noting that the earlier Circular barring extension of the time limit ..... Subscribe to Read more
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SHYAMJI TRADING COMPANY vs. STATE OF GUJARAT


(Gujarat High Court | Oct 13, 2022)

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The court considered a petition challenging the confiscation and detention of goods and vehicle under Sections 129 and 130 of the GST Act, 2017. The petitioner sought to quash the notice ordering conf..... Subscribe to Read more
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SMART BYTE TECHNOLOGIES vs. UNION OF INDIA AND OTHERS


(Karnataka High Court | Oct 13, 2022)

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The court allowed the petition challenging the rejection of GST refund claims for the periods January to March 2020 and April to June 2020. It quashed the impugned refund rejection orders dated 08.03...... Subscribe to Read more
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The court allowed the petition by setting aside the appellate order that dismissed the appeal as not maintainable solely due to the availability of a remedy for revocation of GST registration cancella..... Subscribe to Read more
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The court quashed the impugned letter dated 27.09.2021, which had rejected the petitioner’s claim for IGST refund on export of goods, holding that the respondents failed to properly consider the pet..... Subscribe to Read more
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The court examined an order of provisional attachment of the petitioner’s bank account under Section 83 of the Central Goods and Service Tax Act, 2017, intended to protect government revenue. The pr..... Subscribe to Read more
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The court, upon hearing the parties, set aside the order canceling the petitioner’s GST registration due to non-filing of returns, and remanded the matter to the cancellation authority for fresh con..... Subscribe to Read more
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The court examined the cancellation of GST registration of a petitioner due to non-filing of returns for six consecutive months under Section 29(2)(c) of the CGST Act and the subsequent rejection of d..... Subscribe to Read more
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The court set aside and quashed the orders cancelling the petitioner's GST registration and dismissing the subsequent appeal due to delay. Recognizing the absence of a constituted GST Tribunal and the..... Subscribe to Read more
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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).