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HUSKY INJECTION MOLDING SYSTEMS (INDIA) PRIVATE LIMITED vs. THE COMMISSIONER OF STATE TAX KERALA GST DEPARTMENT, THIRUVANANTHAPURAM, ASSISTANT COMMISSIONER (INT) PALAKKAD, KERALA GST DEPARTMENT, PALAKKAD, DEPUTY COMMISSIONER OF STATE TAX, PALAKKAD AND ASSISTANT STATE TAX OFFICER SQUAD NO. 1, KERALA GST DEPARTMENT, PALAKKAD
(Kerala High Court)

Hon'ble Judges:

DAMA SESHADRI NAIDU
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Rajesh Nair
Joseph Prabakar
COUNSEL
Thushara James

Petitioner / Applicant

HUSKY INJECTION MOLDING SYSTEMS (INDIA) PRIVATE LIMITED

Respondent THE COMMISSIONER OF STATE TAX KERALA GST DEPARTMENT, THIRUVANANTHAPURAM, ASSISTANT COMMISSIONER (INT) PALAKKAD, KERALA GST DEPARTMENT, PALAKKAD, DEPUTY COMMISSIONER OF STATE TAX, PALAKKAD AND ASSISTANT STATE TAX OFFICER SQUAD NO. 1, KERALA GST DEPARTMENT, PALAKKAD
Court Kerala High Court
State

Kerala

Date Jan 16, 2019
Order No.

RP. No. 10 of 2019 IN WP(C). 41535/2018 AGAINST THE JUDGMENT IN WP(C) 41535/2018

TR Citation 2019 (1) TR 2447
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20 Apr

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

22 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States.

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2024) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for the FY 2023-24 (For taxpayers upto 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

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

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)