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  13,481 Results

Short Summary:
The court allowed the writ petition challenging tax assessment and rejection of input tax credit (ITC) claimed beyond the original deadline under Section 16(4) of the CGST Act. It held that the amende..... Subscribe to Read more
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DODLA DAIRY LIMITED vs. THE ADDITIONAL COMMISSIONER AND OTHERS


(Andhra Pradesh High Court | Mar 19, 2025)

Short Summary:
The court set aside the earlier assessment and appellate orders regarding GST classification and tax rates applied to flavoured milk and conversion charges from milk to milk powder. It held that flavo..... Subscribe to Read more
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LUPIN LTD. vs. UNION OF INDIA & OTHERS


(Jammu and Kashmir High Court | Mar 19, 2025)

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The court quashed two office memoranda issued by government respondents and any initiated recovery actions, holding that these were issued in violation of a prior Division Bench judgment. The earlier ..... Subscribe to Read more
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PUNCHOK WANGTAK vs. COMMISSIONER OF STATE TAXES DEPARTMENT & OTHERS


(Jammu and Kashmir High Court | Mar 19, 2025)

Short Summary:
The court disposed of the petition wherein the petitioner sought permission to correct inadvertent errors in GST returns, specifically shifting outward supply entries from B2C to B2B columns, which in..... Subscribe to Read more
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Short Summary:
The court set aside two impugned Goods and Services Tax (GST) assessment orders and related recovery proceedings due to the absence of the assessing officer’s signature and the non-mention of the Do..... Subscribe to Read more
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SATYAM TRADERS vs. STATE OF U.P. AND OTHERS


(Allahabad High Court | Mar 19, 2025)

Short Summary:
The court held that the penalty and detention orders under Section 129 of the CGST Act were invalid due to lack of mens rea for tax evasion. The authorities imposed the penalty primarily because the o..... Subscribe to Read more
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Short Summary:
The court examined writ petitions challenging assessment orders issued under Section 74 of the CGST Act for three financial years. The petitioner, engaged in real estate, argued that no fraud, conceal..... Subscribe to Read more
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Short Summary:
The Court allowed the writ petition challenging the rejection of the refund claim for unutilized Input Tax Credit related to export of services. It held that the objection to the refund based on the r..... Subscribe to Read more
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Short Summary:
The court held that a communication sent by the tax intelligence officer, requesting the petitioner to reduce their liability by paying GST along with a 15% penalty, does not amount to the initiation ..... Subscribe to Read more
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Short Summary:
The court allowed the petition, setting aside the impugned ex parte order dated 30.01.2025, which was purportedly issued under Section 74 of the KGST/CGST Act, 2017 but actually corresponded to procee..... 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).