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GST Case Laws
13,471
Results
The court set aside the impugned GST demand order and the subsequent rejection of rectification applications, holding that the tax authority violated the principles of natural justice by passing the o..... Subscribe to Read more
ERGO DESIGN vs. THE PROPER OFFICER/ASSISTANT COMMISSIONER (ST) OFF..
(Madras High Court | Feb 17, 2025)
The court allowed the writ petition challenging the attachment of the petitioner’s bank account under GST proceedings, holding that the issue of limitation on availing Input Tax Credit (ITC) had bee..... Subscribe to Read more
The court addressed writ petitions challenging best judgment assessment orders issued for non-filing of GST returns within prescribed timelines. It held that under Section 62(2) of the GST Act, if a t..... Subscribe to Read more
The court set aside the order cancelling the petitioner’s GST registration, which was based on the ground that no business was conducted at the declared place. The petitioner, who had been regularly..... Subscribe to Read more
AB ENGINEERING ENTERPRISES & ANOTHER vs. THE STATE OF WEST BENGAL & OTHERS
(Calcutta High Court | Feb 17, 2025)
The court held that the petitioners had made payment of a GST demand through an incorrect mode (Form GST DRC-03 instead of Form GST PMT-01). This created an anomaly, addressed by the recent insertion ..... Subscribe to Read more
The court quashed the penalty and seizure orders imposed on a firm transporting iron scrap, as the goods were accompanied by proper documents including tax invoice, e-way bill, and transport bilty. Th..... Subscribe to Read more
The court dismissed the writ petition challenging the cancellation of the petitioner’s GST registration under Section 29(2)(e) of the GST Act for fraud and suppression of material facts regarding th..... Subscribe to Read more
The court examined a challenge to the validity of Section 16(4) of the CGST Act and a notification extending the time for passing certain orders under Section 73. Following the recent insertion of Sec..... Subscribe to Read more
The court refused anticipatory bail to the petitioners accused under multiple sections of the Indian Penal Code involving forgery, criminal breach of trust, and cheating related to alleged misappropri..... Subscribe to Read more
SRINIVASA ENTERPRISES vs. THE ASSISTANT COMMISSIONER (STATE TAX) (FAC) GUMMI..
(Madras High Court | Feb 14, 2025)
The court quashed the impugned orders that denied Input Tax Credit (ITC) claims on grounds of limitation under Section 16(4) of the CGST Act, 2017, in light of an amendment inserting Section 16(5), wh..... 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).