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

VINAYAK MOTORS vs. STATE OF U.P. AND ANOTHER


(Allahabad High Court | Mar 24, 2025)

Short Summary:
The court held that since the petitioner's GST registration was suspended effective January 3, 2024, and no revival or physical notice was given before the adjudication order dated August 20, 2024, th..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court quashed the cancellation orders of the petitioner’s GST registration, holding that the authorities failed to follow mandatory procedural requirements under Section 29 of the UPGST Act and ..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court quashed the impugned orders issued under Section 74 of the GST Act concerning tax proceedings against a registered dealer who purchased goods from another dealer whose GST registration was v..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in

RAMESHWAR DAS RAM NIWAS vs. STATE OF U.P. & OTHERS


(Allahabad High Court | Mar 24, 2025)

Short Summary:
The court quashed the order passed under Section 73 of the GST Act and the subsequent appeal dismissal for being time-barred, as the petitioner was not granted a hearing before the order was issued. T..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court granted regular bail to the petitioner accused in a CGST Act case involving alleged tax evasion exceeding Rs. 33 crore through use of fake invoices and e-way bills. The petitioner claimed in..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court set aside the order rejecting the refund application solely because it was filed manually instead of electronically, emphasizing that Rule 97A of the CGST Rules permits manual filing despite..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in
Short Summary:
The court held that cancellation of GST registration due to non-filing of returns for a continuous six-month period is valid if, after issuance of a show cause notice, the taxpayer does not file all p..... Subscribe to Read more
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in

HINDUSTAN PENCILS PRIVATE LIMITED


(Authority for Advance Ruling, Gujrat | Mar 21, 2025)

Brief facts: M/s. Hindustan Pencils Private Limited, Plot No. 217/2, GIDC Estate, Umbergaon, Valsad -396171 [for short -’applicant’] is registered under GST and their GSTIN is 24AAACH0401R1ZT. 2. The applicant is engaged in the manufacturing and supply of stationary products like pencils, sharpeners, erasers, mathematical and drawing instruments, ball point pens, wax crayons and oil pastels and wide range of student art materials under the brand names ‘Apsara’ ....
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in

KEI INDUSTRIES LTD.


(Authority for Advance Ruling, Gujrat | Mar 21, 2025)

Brief facts: M/s KEI Industries Limited, 209, 212/3, 217/1, NH No. 8, Jetalpur, Daskroi, Ahmedabad, Gujarat 382426 (for short - ‘applicant’) is engaged in the manufacture and supply of Extra-High Voltage (EHV’), Medium Voltage (MV’) and Low Voltage (LV) power cables. The applicant has collaborated with M/s Brugg Kabel AG, a Swiss company, to upgrade its technology to manufacture EHV cables up to 400 KV. The applicant is registered with the department and their regi....
Add to Fav
Add to favorites.
Summarize this case by TaxGPT in

JITENDRA EQUIPMENT.


(Authority for Advance Ruling, Gujrat | Mar 21, 2025)

Brief facts: Jitendra Equipment, 8-B, National Highway, Opp. Tulip Party Plot, Gondal Road, Kothariya, Rajkot, Gujarat-360 022 [for short - ‘applicant’] is engaged in the business of trading of construction machineries & equipment like bulldozers, JCB, etc. The applicant’s GST registration number is 24AAFFJ5518D1ZP. 2. The applicant is planning to introduce a new business ie dealing in second hand goods in the field of equipment and machineries via the same regis....
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).