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PUNJAB PLYWOOD INDUSTRIES vs. COMMISSIONER, CENTRAL GOODS AND SERVICES TAX (CGST) AND OTHERS
(Punjab and Haryana High Court)

Hon'ble Judges:

AJAY TEWARI
ALKA SARIN
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COUNSEL
Jagmohan Bansal
COUNSEL
Naveen Bindal

Petitioner / Applicant

PUNJAB PLYWOOD INDUSTRIES
Respondent COMMISSIONER, CENTRAL GOODS AND SERVICES TAX (CGST) AND OTHERS
Court Punjab and Haryana High Court
State

Punjab

Date Sep 3, 2021
Order No.

CWP-16784-2021 (O&M)

TR Citation 2021 (9) TR 4666
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25
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F
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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)