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GST Case Laws


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Short Summary:
The court held that the appeal against a GST order filed electronically within the prescribed limitation period, even if lacking a physical certified copy of the order at the time of filing, cannot be..... Subscribe to Read more
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The court examined a petition seeking direction to tax authorities to process GST refund claims against a promoter who allegedly collected excess GST without issuing proper invoices. The petitioners c..... Subscribe to Read more
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A.M. ENTERPRISES vs. STATE OF KARNATAKA & OTHERS


(Karnataka High Court | Mar 11, 2025)

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The court quashed the order blocking the petitioner’s Electronic Credit Ledger (ECL) under Rule 86A of the KGST/CGST Act, on grounds that no pre-decisional hearing was provided and the order lacked ..... Subscribe to Read more
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The court condoned a 210-day delay in filing an appeal against a GST assessment order, acknowledging the petitioner’s lack of awareness due to notices being uploaded online without physical intimati..... Subscribe to Read more
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The court quashed and set aside two appeal orders dated February 28 and March 19, 2024, relating to a GST dispute, holding that the matter is no longer a fresh issue and has already been addressed in ..... Subscribe to Read more
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The court allowed the intra-Court appeal, quashing the show-cause notice issued under Section 73 of the CGST Act concerning transitional credit (TRAN 1) claimed by the appellants migrating from the ea..... Subscribe to Read more
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The court set aside and quashed the cancellation orders of GST registrations in four writ petitions due to procedural lapses, including vague show cause notices and contradictory references to petitio..... Subscribe to Read more
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GENERAL MOTORS INDIA PRIVATE LIMITED


(Authority for Advance Ruling, Maharashtra | Mar 10, 2025)

PROCEEDINGS (Under Section 98 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017) The present application has been filed under Section 97 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017 [hereinafter referred to as “the CGST Act and MGST Act” respectively] by M/s. General Motors India Private Limited, the applicant, seeking an advance ruling in respect of the following que....
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The court examined a partnership firm's challenge to an order demanding recovery of excess input tax credit (ITC) for 2018-19 and dismissal of its rectification application. The firm admitted mistaken..... Subscribe to Read more
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The court dismissed the second writ petition challenging certain orders, noting that the petitioner had previously been directed to file a statutory appeal under Section 107 of the U.P. Goods and Serv..... 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).