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GST Case Laws
13,471
Results
The court quashed and set aside the show cause notice issued demanding Goods and Service Tax (GST) on the assignment of long-term leasehold rights, holding it illegal and without jurisdiction. It reli..... Subscribe to Read more
The court quashed and set aside the appellate order rejecting the petitioner's appeal against cancellation of GST registration due to non-filing of returns for six months. It found that the authoritie..... Subscribe to Read more
The court quashed and set aside the order dated 15.01.2025, which imposed a GST demand, on the ground that the authorities erroneously held that no reply to the show cause notice was filed and that th..... Subscribe to Read more
The court addressed a challenge to an order disallowing Input Tax Credit (ITC) claimed for returns filed beyond the due date under the GST Act. The petitioner invoked a recent amendment (Section 16(5)..... Subscribe to Read more
The court held that an officer appointed under Section 6 of the Karnataka Goods and Services Tax Act (KGST) is a proper officer under Section 4 of the Integrated Goods and Services Tax Act (IGST) for ..... Subscribe to Read more
VIDYASHILP INDIA P LTD. vs. JOINT ADDITIONAL COMMISSIONER OF CENTRAL TAX BENGA..
(Karnataka High Court | Mar 5, 2025)
The court allowed the petition, quashing the impugned order for failing to consider the recent Supreme Court ruling in Chief Commissioner of CGST v. Safari Retreats (2024). The Supreme Court clarified..... Subscribe to Read more
The court examined the validity of a retrospective cancellation of Goods and Services Tax (GST) registration. It held that while authorities have statutory power under Section 29 of the CGST Act to ca..... Subscribe to Read more
The court held that the orders issued under Section 73 of the U.P. GST Act, 2017, for the financial year 2017-18 were time-barred. The limitation period of three years for passing such orders, calcula..... Subscribe to Read more
The court quashed the impugned adjudication order dated 24 January 2025 against the petitioner, holding that the order was based on the erroneous assumption that the petitioner had failed to submit an..... Subscribe to Read more
The court allowed the petition challenging tax demand orders passed under Section 73(9) of the GST Act for financial years 2017-18 to 2019-20 against a company that had ceased to exist following its m..... Subscribe to Read more
Jun
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 -
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).