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MAA POLYPACKS INDUSTRIES (IND) PRIVATE LTD. vs. THE STATE TAX OFFICER AND OTHERS
(Madhya Pradesh High Court)

Hon'ble Judges:

AJAY KUMAR MITTAL
VIJAY KUMAR SHUKLA
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COUNSEL
Mukesh Agrawal
COUNSEL
Shekhar Sharma

Petitioner / Applicant

MAA POLYPACKS INDUSTRIES (IND) PRIVATE LTD.
Respondent THE STATE TAX OFFICER AND OTHERS
Court Madhya Pradesh High Court
State

Madhya Pradesh

Date Jan 8, 2020
Order No.

WP-28392-2019

TR Citation 2020 (1) TR 1476
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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)