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  13,455 Results

Short Summary:
The court addressed an application seeking to restrain investigation summons dated August 17, 2022, and allow participation via video conferencing. Since the summons date had passed, the court directe..... Subscribe to Read more
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The court addressed a petition concerning the petitioner’s inability to file the TRAN-1 form due to technical glitches during the specified portal window. Relying on a Supreme Court order dated 22.0..... Subscribe to Read more
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YUSUF vs. STAT TAX OFFICER AND OTHERS


(Calcutta High Court | Aug 30, 2022)

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The court dismissed the writ petition challenging the detention order under Section 129(1) of the CGST and WBGST Act, 2017. The GST authority's physical verification revealed excess timber quantity an..... Subscribe to Read more
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The court addressed a challenge to a Form GST MOV-01 issued after vehicle inspection under the Tamil Nadu Goods and Services Tax Act, 2017. It held the writ petition premature since subsequent orders,..... Subscribe to Read more
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The court addressed the issue of the petitioner being unable to file the TRAN-1 form due to technical glitches during the original filing period. Relying on a Supreme Court order dated 22.07.2022, whi..... Subscribe to Read more
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YANKEE CONSTRUCTIONS LLP


(Authority for Advance Ruling, Karnataka | Aug 29, 2022)

ORDER UNDER SECTION 98(4) OF THE CGST ACT, 2017 & UNDER SECTION 98(4) OF THE KGST ACT, 2017 M/s. Yankee Constructions LLP, (hereinafter referred as ‘the applicant'), No.441, 3rd Block, 2nd Cross, 3rd Stage, Basaveshwaranagar, Bengaluru-560 079, having GSTIN 29AABFY6169K1ZG have filed an application for Advance Ruling under Section 97 of CGST Act, 2017 read with Rule 104 of CGST Rules, 2017 and Section 97 of KGST Act, 2017 read with Rule 104 of KGST Rules, 2017, in form GST A....
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The court held that the respondents failed to comply with the mandatory procedural requirements under Section 129 of the GST Act and associated government circulars regarding detention and seizure of ..... Subscribe to Read more
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The court allowed the petition challenging the cancellation of GST registration due to non-filing of returns during the COVID-19 pandemic, recognizing the petitioner’s inability to file returns caus..... Subscribe to Read more
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Short Summary:
The court upheld the levy of interest under Section 50 of the Tamil Nadu GST Act for delayed GST payments from July to October 2017, despite the petitioner’s claim of sufficient electronic credit ba..... Subscribe to Read more
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VARUN GUPTA vs. UNION OF INDIA AND OTHER


(Allahabad High Court | Aug 29, 2022)

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The court quashed the provisional attachment order under Section 83 of the CGST Act imposed on the petitioner’s bank accounts due to lack of compliance with statutory requirements. It held that for ..... 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).