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1. Mr. S.K. Posti, learned Senior Counsel assisted by Mr. Ashutosh Posti, learned counsel, appears for the petitioner and Mr. Mohit Maulekhi, learned Brief Holder appears for the State. 2. Heard learned counsel for the parties. 3. By means of the present writ petitions, the petitioner has sought the following reliefs:- “i) Issue a suitable writ, order or direction in the nature of certiorari, calling the record of the case and quash the order dated 10.11.2023. (Annexure no. ...
JUDGMENT HON’BLE RAVINDRA MAITHANI, J. (ORAL) Since common questions of law are involved in both these petitions, they are decided by this common judgment. 2. The challenge in these petitions is made to the orders dated 09.06.2023 passed by the respondent no. 3, Assistant Commissioner State Tax/Tax Officer, Mobile Squad, Rudrapur, under Section 20 read with 129 of the Central/State Goods and Services Tax, 2017 (“the Act”). 3. Facts necessary to appreciate the...

BHUPENDRA SINGH vs. STATE TAX OFFICER, HALDWANI


(Uttarakhand High Court | Aug 4, 2023)

JUDGMENT HON’BLE RAVINDRA MAITHANI, J. (ORAL) The challenge is made to a show cause notice for cancellation of GST Registration dated 06.08.2022 as well as the order dated 23.08.2022, by which, the GST registration of the petitioner has been cancelled. 2. Heard learned counsel for the parties and perused the record. 3. The petitioner runs a proprietorship firm under the name and style of M/S Bhaiji and Company as a stockiest of RBM, Reta, Bajri, etc. having a place of bu...
The challenge in this petition is made to the summoning order No. F.No.177/INT/DGGI/HQ/2020/ 6548 dated 17.07.2023, issued, under Section 70 of The Central Goods and Services Act, 2017 by the Senior Intelligence Officer, the Directorate General of GST Intelligence/Respondent no. 1. 2. Heard learned counsel for the parties and perused the record. 3. Learned counsel for the petitioner would submit that the GST authority is investigating a matter for the last more than two years. Last ti...
JUDGMENT HON’BLE RAVINDRA MAITHANI, J. (ORAL) The challenge in this petition is made to order dated 07.02.2023 passed by the Assistant Commissioner, State Tax, Mobile Squad Unit, Kashipur, District Udham Singh Nagar, under Section 130 of the Central/Uttarakhand Goods and Services Tax Act, 2017 (“the Act”) and related provisions by which a penalty has been imposed on the petitioner. 2. Facts necessary to appreciate the controversy, briefly stated, are as follows:-...

DEVENDRA PRASAD vs. ASSISTANT COMMISSIONER & OTHERS


(Uttarakhand High Court | Dec 16, 2022)

ORDER Sri Sanjaya Kumar Mishra, J. Upon hearing the learned counsel for the parties, the Court has passed the following order:- 1. By filing this writ petition, the petitioner has prayed for the following reliefs:- a. Issue a writ, order or direction in the nature of Certiorari quashing the impugned Show Cause Notice for Cancellation of Registration bearing Reference No. ZA051120004672B dated 06.11.2020 (Annexure No. 2) issued by the Respondent no. 1. b. Issue a writ, orde...
ORDER Sri Sanjaya Kumar Mishra , J. By filing this writ application, the petitioner has prayed for the following reliefs : “i). Issue a writ, order or direction, in the nature of certiorari calling the records of the case and quash the cancellation of GST registration order dated 28.022022 (Annexure No. 2 to W.P.) as petitioner is ready to pay all the balance tax, interest on it and late fee if any. ii) Issue a suitable writ, order or direction in the nature of mandamus ...
ORDER Sri Sanjaya Kumar Mishra , J. By filing this writ application, the petitioner has prayed for the following reliefs : “i). Issue a writ, order or direction, in the nature of certiorari calling the records of the case and quash the cancellation of GST registration order dated 05.05.2022 (Annexure No. 1 ot W.P.) as petitioner is ready to paid all the balance tax, interest on it and late fee if any. ii) Issue a suitable writ, order or direction in the nature of certior...

RAJESH KUMAR DUDANI vs. STATE OF UTTARAKHAND AND OTHERS


(Uttarakhand High Court | Sep 22, 2022)

The applicant is running two businesses in the name of Suryanchal Furnitech and M/s Doon Trading Company. He was summoned on 12.05.2022, under Section 70 of the Central Goods and Services Tax Act, 2017 (“the Act”). He seeks anticipatory bail. 2. Heard learned counsel for the parties and perused the record. 3. Learned counsel for the applicant would argue that as soon as the applicant was summoned under Section 70 of the Act, he approached this Court and he was provided int...

DARSHAN SINGH NAINWAL vs. STATE OF UTTARAKHAND


(Uttarakhand High Court | Sep 15, 2022)

Heard. 2. By filing this writ petition, the petitioner, an assessee of Goods and Service Tax, has prayed as follows:- “A writ, order or direction in the nature of certiorari quashing the order passed by respondent no. 2 on 29.04.2022 (contained as Annexure No. 1 to this petition)” 3. The grievance of the petitioner is that though he is having a contractor license for the year 2016-17 but he was not carrying out the services of a contractor but he was using his contract...


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10 Mar

☑ Monthly | GSTR-7

GSTR-7 for the m/o Feb 2024 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Feb 2024 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Mar

☑ Monthly | GSTR-1

GSTR-1 for the m/o Feb 2024 (Monthly Taxpayers) - N.No. 83/2020.

13 Mar

☑ Monthly | GSTR-5

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

☑ Monthly | GSTR-6

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

☑ Monthly | IFF

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

20 Mar

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

25 Mar

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Feb 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)
 
28 Mar

☑ Monthly | GSTR-11

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

31 Mar

☑ Annual | CMP-02

Last date to opt-in from regular scheme to composition scheme under GST for FY 2024-25 [Rule - 3 of CGST Rules.]

☑ Annual | GTA

Closing Date of window on GST Portal for Opt-in / Opt-out for Forward Charge / Reverse Charge by GTA for FY 2024-25 [Notification No.06/2023 - CT(R) dated 26.07.2023]