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Short Summary:
The court allowed the petitioner to seek rectification following an amendment to the West Bengal GST Act providing an extended deadline for filing returns to claim Input Tax Credit (ITC). Initially, t..... Subscribe to Read more
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The court allowed the petition quashing the stringent bail conditions imposed on the petitioner, who was entitled to default bail under Section 167(2) Cr.P.C. due to prolonged investigation delay exce..... Subscribe to Read more
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The court set aside the appellate authority’s order dated 28th June 2024, which had dismissed a time-barred appeal under the GST Act for failure to pay a 2.5% pre-deposit from the electronic cash le..... Subscribe to Read more
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The court set aside the appellate order under Section 107 of the Central/West Bengal GST Act, 2017, relating to the Financial Year 2019-2020, and remanded the matter back to the appellate authority. T..... Subscribe to Read more
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The court quashed the impugned order passed under Section 73(9) of the CGST Act due to violation of natural justice principles, specifically the denial of a proper personal hearing opportunity. Relyin..... Subscribe to Read more
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The court allowed the petitioner to seek Input Tax Credit (ITC) benefits for returns filed late for the tax period November 2018 to March 2019, which had earlier been disallowed due to delayed filing...... Subscribe to Read more
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The court held that carrying an e-way bill during the transit of goods is mandatory under the amended Uttar Pradesh Goods and Service Tax Rules, effective from April 1, 2018. In the case, goods were i..... Subscribe to Read more
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The court allowed the writ petition, setting aside the tax determination order and appellate order due to violation of natural justice principles. The petitioner was not given proper opportunity to re..... Subscribe to Read more
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The court dismissed the petition challenging an order issued under the GST Act for excess input tax availed during the 2019-20 financial year. The petitioner claimed lack of hearing and attributed the..... Subscribe to Read more
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The court disposed of the writ petition challenging an interest demand order passed under the CGST Act, noting that the petitioner’s appeal was rejected as time-barred without consideration of bona ..... 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).