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  13,480 Results

KISHORE WADHWANI vs. THE STATE OF MADHYA PRADESH AND OTHERS


(Madhya Pradesh High Court | Mar 13, 2025)

Short Summary:
The court dismissed the petition seeking quashment of an FIR registered for offenses under various IPC sections relating to forgery, cheating, and conspiracy involving fabrication of fake tax invoices..... Subscribe to Read more
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VINAY KUMAR GUPTA vs. STATE OF U.P. AND ANOTHER


(Allahabad High Court | Mar 12, 2025)

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The court dismissed the petition challenging the dismissal of an application for rectification under Section 161 of the Goods and Services Act, 2017. The rectification application was considered vague..... Subscribe to Read more
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NEW MANOJ MEDICAL STORE vs. STATE OF U.P AND OTHERS


(Allahabad High Court | Mar 12, 2025)

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The court set aside the tax demand order dated 11.04.2024 issued under Section 73(9) of the U.P.G.S.T. Act, 2017, due to non-compliance with the statutory requirement under Section 75(6) that mandates..... Subscribe to Read more
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GARG RICE MILLS AND OTHERS vs. STATE OF PUNJAB & OTHERS


(Punjab and Haryana High Court | Mar 12, 2025)

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The court addressed multiple writ petitions challenging the validity of Section 168A of the Central Goods and Services Tax Act, 2017 (CGST Act), and related government notifications extending the limi..... Subscribe to Read more
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The court allowed the petition challenging the rejection of a large GST refund claim related to input tax credit accumulated due to an inverted tax structure on a works contract for metro rail constru..... Subscribe to Read more
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SONKER GAS vs. STATE OF UP AND OTHERS


(Allahabad High Court | Mar 12, 2025)

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The court upheld the order dated 22.04.2024 issued by the Deputy Commissioner, State GST, imposing a tax demand of Rs. 1,73,686/- on the petitioner. The petitioner, a proprietorship firm and distribut..... Subscribe to Read more
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The court entertained the writ petition challenging the petitioner’s arrest and prolonged judicial custody for alleged offences under the CGST Act, 2017 involving wrongful availment of input tax cre..... Subscribe to Read more
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The court held that the levy and collection of agricultural produce marketing cess by the respondent authorities post-GST regime was unconstitutional and ultra vires the CGST Act, 2017 and AGST Act, 2..... Subscribe to Read more
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The court quashed the tax demand order of approximately Rs. 5.66 crore alleging wrongful availing of Input Tax Credit (ITC), holding that the petitioner, a Delhi-based company, was entitled to ITC des..... Subscribe to Read more
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The court directed the authority to issue separate orders for each financial year mentioned in the show cause notice under Section 74(1) of the CGST Act, 2017, deeming composite orders for multiple ye..... 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).