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DHANASWAROOPDAS PROPRIETOR, MEGHA MARKETING vs. ASSISTANT STATE TAX OFFICER, STATE TAX OFFICER, STATE ASSISTANT COMMISSIONER, STATE COMMISSIONER OF GOODS AND SERVICE TAX AND GOVERNMENT OF INDIA
(Kerala High Court)

Hon'ble Judges:

A.K.JAYASANKARAN NAMBIAR
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Tomson T.emmanuel
COUNSEL
Shamsudheen.v.k
Sreelal N. Warrier

Petitioner / Applicant

DHANASWAROOPDAS PROPRIETOR, MEGHA MARKETING

Respondent ASSISTANT STATE TAX OFFICER, STATE TAX OFFICER, STATE ASSISTANT COMMISSIONER, STATE COMMISSIONER OF GOODS AND SERVICE TAX AND GOVERNMENT OF INDIA
Court Kerala High Court
State

Kerala

Date Sep 18, 2017
Order No.

W.P.(C). No. 29675 of 2017

TR Citation 2017 (9) TR 3045
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10 Mar

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GSTR-7 for the m/o Feb 2024 (For TDS Deductors u/s 51 - Section 39(3)).

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GSTR-8 for the m/o Feb 2024 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Mar

☑ Monthly | GSTR-1

GSTR-1 for the m/o Feb 2024 (Monthly Taxpayers) - N.No. 83/2020.

13 Mar

☑ Monthly | GSTR-5

GSTR-5 for the m/o Feb 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Feb 2024 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Feb 2024 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Mar

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Feb 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Feb 2024 [Return by OIDAR Service Providers - Rule 64.]

25 Mar

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Feb 2024 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 Mar

☑ Monthly | GSTR-11

GSTR-11 for the m/o Feb 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

31 Mar

☑ Annual | CMP-02

Last date to opt-in from regular scheme to composition scheme under GST for FY 2024-25 [Rule - 3 of CGST Rules.]

☑ Annual | GTA

Closing Date of window on GST Portal for Opt-in / Opt-out for Forward Charge / Reverse Charge by GTA for FY 2024-25 [Notification No.06/2023 - CT(R) dated 26.07.2023]