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RIDDHI SIDDHI HOME STUDIOS vs. UNION OF INDIA AND OTHERS
(Rajasthan High Court)

Hon'ble Judges:

SABINA
CHANDRA KUMAR SONGAR
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COUNSEL
Atul Saxena
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Petitioner / Applicant

RIDDHI SIDDHI HOME STUDIOS
Respondent UNION OF INDIA AND OTHERS
Court Rajasthan High Court
State

Rajasthan

Date Aug 14, 2020
Order No.

D.B. Civil Writ Petition No. 2741/2020

Citation 2020(8) TaxReply 3286
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ORDER

Learned counsel for the petitioner has submitted that present petition is liable to be disposed of in terms of order dated 12.12.2019 passed by Co-ordinate Division Bench of this Court Principal Seat at Jodhpur in Obelisk Composite Technology LLP Vs. Union of India & Others (D.B. Civil Writ Petition No. 18392/2019). In this petition, petitioner has prayed that it may be permitted to file Form TRAN-1 in compliance of Section 140 of Central Goods and Services Tax Act, 2017 (for short ‘the CGST Act’) read with Rule 117 of Central Goods and Services Tax Rules, 2017 (hereinafter referred to as ‘the CGST Rules’) in order to enable the petitioner to avail Transitional Credit of ₹ 4,52,768/- in Electronic Credit Ledger. It is also prayed that the respondents should give effect to Form TRAN-1 that had been manually submitted to the respondent-department to avail relevant Legitimate Input Tax Credit of ₹ 4,52,768/-. Order passed in Obelisk Com....
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13 Sep

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

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

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

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25 Sep

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Aug 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)
 
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GSTR-11 for the m/o Aug 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).