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  13,471 Results

Short Summary:
The court disposed of the writ petition challenging time limits and related orders concerning filing of Form GST TRAN-1, relying on a prior ruling in a batch of petitions and the Supreme Court's decis..... Subscribe to Read more
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OM SONS MARKETING PVT. LTD. vs. STATE OF PUNJAB AND OTHERS


(Punjab and Haryana High Court | Sep 15, 2022)

Short Summary:
The court set aside the appellate authority's order dismissing the tax and penalty demand without any proper reasoning, holding it to be cryptic and perfunctory. It observed that the appellate authori..... Subscribe to Read more
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The court upheld the validity of an authorization under Section 71(1) of the Andhra Pradesh Goods and Services Tax Act, 2017, which permitted inspection of the petitioner’s business premises for aud..... Subscribe to Read more
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DARSHAN SINGH NAINWAL vs. STATE OF UTTARAKHAND


(Uttarakhand High Court | Sep 15, 2022)

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The court dismissed the writ petition filed by a Goods and Services Tax (GST) assessee challenging an order imposing penalty for alleged tax liability on transportation services, which the petitioner ..... Subscribe to Read more
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The court set aside the impugned order canceling the petitioner's GST registration, citing procedural flaws: the initial show-cause notice lacked specific reasons for cancellation, did not mention the..... Subscribe to Read more
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The court held that the provisional attachment of the petitioner’s bank account, ordered on 14.08.2020, must be lifted as the statutory one-year period for such attachment under Section 83 of the CG..... Subscribe to Read more
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S.S.R.K. PLASTICS PRIVATE LIMITED


(Authority for Advance Ruling, Telangana | Sep 14, 2022)

[ORDER UNDER SECTION 98(4) OF THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 AND UNDER SECTION 98(4) OF THE TEALANGANA GOODS AND SERVICES TAX ACT, 2017.] 1. M/s. S S R K Plastics Private Limited, Plot No. 161, Phase - III, Lane No. 10 IDA, Cherlapally Main Road, Medchal Malkajgiri, Hyderabad, Telangana - 500 051 (36AAECS7383P1ZI) has filed an application in FORM GST ARA-01 under Section 97(1) of TGST Act, 2017 read with Rule 104 of CGST/TGST Rules. 2. At the outset, it is made clear tha....
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GANDOUR INDIA FOOD PROCESSING PRIVATE LIMITED


(Authority for Advance Ruling, Telangana | Sep 14, 2022)

1. M/s. Gandour India Food Processing Private Limited, Survey No.172, 173, Phase IV, IDA, Cherlapally, Hyderabad, Telangana – 500 051 (36AABCG1404G1Z6) has filed an application in FORM GST ARA-01 under Section 97(1) of TGST Act, 2017 read with Rule 104 of CGST/TGST Rules. 2. At the outset, it is made clear that the provisions of both the CGST Act and the TGST Act are the same except for certain provisions. Therefore, unless a mention is specifically made to any dissimilar provisions....
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DACHEPALLI PRINTERS


(Authority for Advance Ruling, Telangana | Sep 14, 2022)

1. M/s. Dachepalli Printers, Plot No.121/5, IDA, Phase-2 Cherlapally, Hyderabad, Medchal, Malkajgiri, Telangana – 500 051(36AAQFD8935R1ZB) has filed an application in FORM GST ARA-01 under Section 97(1) of TGST Act, 2017 read with Rule 104 of CGST/TGST Rules. 2. At the outset, it is made clear that the provisions of both the CGST Act and the TGST Act are the same except for certain provisions. Therefore, unless a mention is specifically made to any dissimilar provisions, a reference....
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The court found that in multiple writ applications challenging summary orders under the Jharkhand Goods and Services Tax Act, 2017, mandatory show cause notices under Section 74 were not issued, viola..... 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).