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GST Case Laws


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ORDER 1. Heard learned counsel appearing for the petitioner and the learned counsel appearing for the respondents. 2. The petitioner is assailing the order dated 20.02.2023 passed by respondent No.1-Superintendent of Central Excise, Gadag and has also sought a direction against respondent No.1 to consider the reply dated 13.02.2023. 3. The petitioner is a partnership firm registered under the Goods and Services Tax Act, 2017. The petitioner is engaged in supply of goods coming und...

SHREE AVANI PHARMA


(Authority for Advance Ruling, Gujrat | Nov 3, 2023)

Brief facts: Shree Avani Pharma, Shed J-1204, Nr Post Office, GIDC Ankleshwar, Bharuch, [for short ‘applicant’] is registered with the department and their GST No. is 24ABTFS4354F1ZW. 2. The applicant is a partnership firm and is engaged in the job work of converting raw material [inputs owned by others] viz [i] Nitroantraquinone (HSN 2909); (ii) Monon methyl Amine (HSN 2921) & (iii) Bromine (HSN 2801) into Antraquinone derivatives (HSN 2914). The conversion is done by...

DEDICATED FREIGHT CORRIDOR CORPORATION OF INDIA LI..


(Authority for Advance Ruling, Gujrat | Nov 3, 2023)

Brief facts: M/s Dedicated Freight Corridor Corporation of India Limited (hereinafter referred as Applicant), a PSU under the ownership and control of Ministry of Railways & incorporated under the Companies Act, 1956, is registered with the department & their registration number is 24AACCD4768MIZB. 2. Applicant is engaged in the business of construction, maintenance and operation of dedicated freight corridors. To undertake this work, they enter into contract with third party ...

THE SURAT TEXTILE MARKET COOPERATIVE SHOPS & WAREH..


(Authority for Advance Ruling, Gujrat | Nov 3, 2023)

Brief facts: M/s The Surat Textile Market Cooperative Shops & Warehouses Society Ltd, Sural Textile Market, Ring Road, Surat, Gujarat 395 002 [for short ‘applicant’] is cooperative society, formed for the purpose of maintenance & service of the Sural Textile Market. Their GST registration number is 24AACCT5245K1Z9. 2. The applicants primarily takes care of the day to day maintenance activity of the premises such as security, common lightings, common toilet, cleanin...
JUDGMENT R. MAHADEVAN, J. This writ appeal is directed against the order passed by the learned Judge in W.P.No.33363 of 2022, on 12.12.2022. 2. According to the appellant / assessee, they are proprietorship concern and engaged in the business of manufacture and Export of Apparels. They made various exports during the period between October 2019 and March 2020 and filed all the invoices appropriately in GSTR-1, besides disclosures in GSTR-3B for the respective months and thus, they...
ORDER HON'BLE ALOK MATHUR,J. Heard learned counsel for the parties and perused the record. This petition under Article 226 of the Constitution of India has been filed impugning the order dated 05.10.2021, passed by the Assistant Commissioner, SGST, Lucknow as well as the order dated 12.10.2023, passed by the learned Additional Commissioner, Grade -2 (Appeal), SGST Judicial Division - 3 Lucknow in Appeal No. 64 of 2023, copies of which are contained in Annexure No.1 and 2 to th...
This matter is taken up through hybrid mode. 2. The present writ petition is being entertained only because the Second Appellate Tribunal has not yet been constituted. 3. The petitioner has filed this writ petition challenging the 1st appellate order dated 31.07.2023 passed by the Additional Commissioner of State Tax, CT & GST (Appeal), Sambalpur by which said authority has not admitted the appeal preferred by the petitioner, as the same is in contravention to sub-sections (1) &am...
ORDER 1. Issue notice. 2. The learned counsel for the respondent accepts notice. 3. The legal representative of Manohar Lal Wadhwa (Taxpayer), who expired on 21.06.2020, has filed the present petition impugning an order dated 20.09.2022 (hereafter ‘the impugned order’) whereby the taxpayer’s GST registration was cancelled with retrospective effect from 01.07.2017. 4. The petitioner claims that prior to his demise, the taxpayer was not keeping good health and,...
ORDER 1. The petitioner has filed the present petition, inter alia, praying that the respondent be directed to refund the amount as claimed by the petitioner in terms of the provision of Section 142 of the Central Goods and Services Tax Act, 2017 (hereafter ‘the CGST Act’). The petitioner claims that it had filed an application on 28.06.2018 under Section 142 of the CGST Act in respect of the tax paid under the Central Sales Tax Act, 1956 in respect of the goods that were sold...
ORDER This matter is taken up through hybrid mode. 2. The present writ petition is being entertained only because the Second Appellate Tribunal has not yet been constituted. 3. The petitioner has filed this writ petition challenging the 1st appellate order dated 31.08.2023 passed by the Joint Commissioner of State Tax (Appeal), Sundargarh Terriotiral Range, Rourkela by which said authority has not admitted the appeal preferred by the petitioner, as the same is in contraventio...


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20 Apr

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

22 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States.

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

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)