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GST Case Laws
13,471
Results
LGW INDUSTRIES LIMITED vs. ASSISTANT COMMISSIONER OF REVENUE & ORS.
(Calcutta High Court | Feb 18, 2025)
The court dismissed the intra-Court appeal challenging an adjudication order on grounds of lack of hearing and opportunity to cross-examine witnesses. It held that the matter involved intricate factua..... Subscribe to Read more
The court set aside and quashed the impugned tax demand order issued under Section 73 of the Assam Goods and Services Tax Act because the proper procedural requirement of issuing a valid Show Cause No..... Subscribe to Read more
The Court set aside and quashed the impugned order passed under Section 73(9) of the Assam Goods and Services Tax Act, 2017, on the ground that a proper and prior Show Cause Notice as required under S..... Subscribe to Read more
The court set aside the impugned order dated 23.04.2024 for failure to provide a mandatory personal hearing before passing an adverse order under Section 75(4) of the GST Act, violating natural justic..... Subscribe to Read more
SHREE KISHNA CHEMICALS THROUGH ITS PROPRIETOR PANK.. vs. UNION OF INDIA & OTHERS
(Madhya Pradesh High Court | Feb 18, 2025)
The court dismissed the petition challenging the show-cause notice issued for alleged fraudulent availing of Input Tax Credit (ITC) and the constitutional validity of Section 16(2)(c) of the CGST Act,..... Subscribe to Read more
The Court held that during the period from February 1 to March 31, 2018, the requirement of a State E-way bill under the U.P. GST Act and associated rules was not enforceable. Although the petitioner ..... Subscribe to Read more
COMPUTER TASK INFORMATION TECHNOLOGY SERVICES PRIV.. vs. THE ASSISTANT COMMISSIONER OF CUSTOMS & CENTRAL TA..
(Telangana High Court | Feb 18, 2025)
The court held that service of orders and notices under the Central Excise Act, 1944 (the 1944 Act) through email is valid notwithstanding Section 37C of the 1944 Act not explicitly mentioning electro..... Subscribe to Read more
The court allowed the petition challenging the order confirming a GST demand under Section 73, on the ground that the petitioner was not granted a mandatory opportunity of hearing as prescribed under ..... Subscribe to Read more
The court held that the arrest was unlawful as the arrest memo was not attested by a family member or a respectable local person, violating the mandatory requirements set forth in the instruction date..... Subscribe to Read more
JAMBUDWIP EXPORTS AND IMPORTS LTD. vs. STATE OF U.P. AND OTHERS
(Allahabad High Court | Feb 18, 2025)
The court quashed the impugned order that had rejected an appeal for non-compliance with the mandatory pre-deposit requirement under section 107(6)(b) of the GST Act. After the petitioner made the req..... 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).