®
TaxReply India Private Limited
Best GST Library
Subscription Plans
TaxGPT
GST News | Updates
GST Calendar
GST Case Laws
GST Case Laws Sitemap
GST Notifications, Circulars, Releases etc.
Act & Rules
Act & Rules (Multi-view)
GST Rates
HSN Codes
GST Forms
My Favourites New
GST Diary
GST Notebook
GST Staff Manager New
GST Fees Manager
GST Council Meetings
GST Set-off Calculator
ITC Reversal Calculator
E-invoice Calculator
Inverted Duty Calculator
GSTR-3B Manual
GSTR-9 Manual
GSTR-9C Manual
Full Site Search
E-way Bill
Finance Bill
GST e-books
®
WhatsappGroup
@taxreply
TaxReplyCommunity
GST Case Laws
13,542
Results
The Authority for Advance Ruling admitted an application by a flour milling company engaged in converting government-supplied wheat into fortified atta for public distribution, seeking clarification o..... Subscribe to Read more
The advance ruling held that the activity of designing and developing patterns and tools for manufacturing camshafts, as performed by the applicant for overseas customers, constitutes a supply of serv..... Subscribe to Read more
The Advance Ruling Authority dismissed the application seeking clarification on the Goods and Services Tax (GST) applicability and exemption related to human resource supply services provided to a gov..... Subscribe to Read more
The application filed by a taxpayer seeking an advance ruling on whether a person registered in one state, possessing immovable property in another state, must register in the latter state for renting..... Subscribe to Read more
HYDERABAD METROPOLITAN WATER SUPPLY AND SEWERAGE B..
(Authority for Advance Ruling, Telangana | Mar 29, 2022)
The authority clarified that under the GST Act, interest or late fees for delayed payments form part of the taxable value of supply. Consequently, payments made under an annuities model, which include..... Subscribe to Read more
The advance ruling clarified that *Ready to Eat* (RTE) popcorn, prepared by heating maize to swell the kernels, should be classified under HSN code 1904, which covers prepared foods obtained by swelli..... Subscribe to Read more
The authority dismissed the application for an Advance Ruling filed by an unregistered person seeking clarity on the applicability of GST on the purchase of residential land. It was held that under Se..... Subscribe to Read more
GLOBAL ENTERPRISES vs. COMMISSIONER CENTRAL GOODS AND SERVICE TAX, DELHI ..
(Delhi High Court | Mar 29, 2022)
The court examined a writ petition challenging a provisional attachment order freezing the petitioner’s bank account under Section 83 of the Central Goods and Services Tax Act, 2017. The petitioner�..... Subscribe to Read more
PODDER & PODDER INDUSTRIES PRIVATE LIMITED vs. THE STATE OF TRIPURA AND OTHERS
(Tripura High Court | Mar 29, 2022)
The court addressed a case where a vehicle transporting construction machinery between two states was detained due to expiry of the e-way bill. The petitioner, a registered dealer, argued that the del..... Subscribe to Read more
TVL. ASIAN PAINTS LIMITED vs. THE ASSISTANT COMMISSIONER AND OTHER
(Madras High Court | Mar 29, 2022)
The court addressed writ petitions challenging detention and penalty orders related to a vehicle found non-compliant due to incomplete E-Way Bill documentation during transport of goods within the sta..... Subscribe to Read more
Jun
|
|
|
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 -
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).