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K.D. GUPTA & COMPANY AND OTHERS` vs. THE ASSISTANT COMMISSIONER OF STATE TAX AND OTHERS
(Calcutta High Court)

Hon'ble Judges:

T. S. SIVAGNANAM
SUPRATIM BHATTACHARYA
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COUNSEL
Ankit Kanodia
Megha Agarwal
Jitesh Sah
COUNSEL
T. M. Siddique
Debasish Ghosh
Nilotpal Chatterjee

Petitioner / Applicant

K.D. GUPTA & COMPANY AND OTHERS`
Respondent THE ASSISTANT COMMISSIONER OF STATE TAX AND OTHERS
Court Calcutta High Court
State

West Bengal

Date Sep 21, 2022
Order No.

M.A.T. No.1479 of 2022 With I.A. No.CAN 1 of 2022 With I.A. No.CAN 2 of 2022

TR Citation 2022 (9) TR 6390
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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)