GST Library

Login | Register

Best GST Library

Contact Us

Subscription Plans

GST News | Updates

GST Calendar

GST Diary

GST Case Laws

GST Notifications, Circulars, Releases etc.

Act & Rules

Act & Rules (Multi-view)

Act & Rules (E-book)

GST Rates

GST Rates (E-book)

HSN Classification

GST Council Meetings

GST Set-off Calculator

ITC Reversal Calculator

E-invoice Calculator

Inverted Duty Calculator

GSTR-3B Manual

GSTR-9 Manual

GSTR-9C Manual

GST Forms

Full Site Search

E-way Bill

Finance Bill 2024

GST Evasion in India

GST Videos


GST e-books

GST Domains Sale

About Us

Our Services

Contact Us

TaxReply India Pvt Ltd
®
Subscribe Free GST updates on...

Join on twitter

Join GST Group 120
Hindi
English

GST Case Laws


Court
High Court
State
Search by Related Tags
  OR

  OR

  OR
Date (From)
Date (To)
Name of Party
Text Search
Text Search option

  9,143 Results

JUDGMENT The petitioner has filed this writ petition under Article 226 of the Constitution of India impugning Exhibit P-1 assessment order passed by the 2nd respondent State Tax Officer under Section 73 read with Rule 142 of the Goods and Services Tax and Rules made thereunder for the tax period 2017-18. Total tax, interest and penalty for the said period have been assessed as Rs.4,52,826/- (Rupees Four lakh fifty two thousand eight hundred and twenty six only). 2. Against Exhibit P-1...

KAJOD MAL vs. COMMISSIONER OF GST AND ANOTHER


(Delhi High Court | Sep 25, 2023)

ORDER 1. Issue notice. 2. The learned counsel appearing for the respondents accepts notice. 3. The petitioner has filed the present petition impugning an order dated 17.01.2023 whereby the petitioner’s GST registration was cancelled. The proper officer had issued a show cause notice dated 22.12.2022 proposing to cancel the petitioner’s GST registration for the following reasons: - “1 The Taxpayer is non existent and the GST Registration is hereby cancelled fr...
ORDER Ritu Bahri, J. (Oral) CM-3126-CWP-2023 Prayer in the application is for impleading Directorate General of GST Intelligence, Ghaziabad Regional Unit, Ghaziabad as respondent No.3. Reply to this application, along-with the document Annexure R-3/1, has already been filed on behalf of respondent No.3. Heard. Learned counsel for the opposite counsel has given no objection if the application is allowed. In view of the above, Directorate General of GST Intelligence,...
ORDER 1. Heard Ms. Fatma Khatoon, learned counsel for the petitioners and Shri Parv Agarwal, learned counsel for respondent Nos. 1 and 2. 2. By the impugned order dated 4.8.2023, summons under Section 70 of the Central Goods and Services Tax Act, 2017 have been issued requiring the petitioners to appear before the authority concerned for recording their statements. 3. Learned counsel for the petitioners submits that summons have been unnecessarily issued and petitioners have alrea...
ORDER This writ petition has been filed to quash the impugned order of cancellation of Registration in Reference No.ZA331119091311U, dated 21.11.2019 and seeking direction to the respondents to revoke the cancellation of Petitioner's GSTIN.33BTSPM3665D1ZH. 2. Heard Mr.R.Veeramanikandan, the Learned counsel appearing for the petitioner, Mr.R.Nanda Kumar, the Learned Senior Standing Counsel for Mrs.S.Ragaventhree, the Learned Junior Standing Counsel, appearing for the respondents an...

S.K. FOOD EQUIPMENT'S PRIVATE LIMITED


(Authority for Advance Ruling, Uttar Pradesh | Sep 22, 2023)

1. M/s. S K Food Equipment's Private Limited, A-49, Sector-8, Noida Gautam Bodh Nagar, Uttar Pradesh, 201301 (hereinafter referred to as the applicant) is a registered assessee under GST having GSTN: 09AAUCS2879NIZ4. The applicant intends to purchase an industrial plot at A-65 sector-8 Noida, from M/S Fena Private Limited. A-237, Okhla Industrial complex Phase -I, New Delhi, 110020, which has originally been allotted by Noida Authority under the 99 years lease deeds and duly reg...
ORDER Ms.Amirtha Poonkodi Dinakaran, learned Government Advocate takes notice on behalf of the respondents. 2. The petitioner is aggrieved by the impugned Assessment Order dated 14.07.2020 of the first respondent in GSITN No.33AACCH9506R1Z4 for the Assessment Year 2017-2018. 3. This writ petition is late by almost three years after the impugned Assessment Order was passed on 14.07.2020 as it has been filed only on 15.09.2023. 4. The issue in the present writ petition pertains ...

VEDIAPPAN vs. THE SECRETARY TO GOVERNMENT & OTHERS


(Madras High Court | Sep 22, 2023)

ORDER This Writ Petition is disposed of after hearing the learned counsel for the petitioner and the learned Special Government Pleader for respective respondents. 2. Although in paragraph No.3 of the counter affidavit, the 6th respondent has stated that the Writ Petition is not maintainable either on law or on facts, in paragraph Nos.6 to 8 of the counter affidavit, there is an undertaking to the effect that the 6th respondent had sought for an approval and for making payment of the ...
ORDER Mr.Sai Srujan Tayi, learned Senior Standing Counsel takes notice on behalf of the first respondent and Mr.V.Sundareswaran, learned Senior Standing Counsel takes notice on behalf the second respondent. 2. The petitioner is aggrieved by the impugned Order-in-Original No.25 of 2023 (DGGI) dated 31.05.2023 passed by the 1st respondent. By the impugned order, the respondents have appropriated the amounts paid by the petitioner towards tax liability determination and has imposed penal...

V.S. HI-TECH SECURITY FORMS PRIVATE LIMITED


(Authority for Advance Ruling, Telangana | Sep 22, 2023)

[ORDER UNDER SECTION 98(4) OF THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 AND UNDER SECTION 98(4) OF THE TEALANGANA GOODS AND SERVICES TAX ACT, 2017.] ****** 1. M/s. V S Hi-Tech Security Forms Private Limited, Road No. 7, Plot No. 74, Aleap Industrial Estate, Pragathi Nagar Hyderabad, Rangareddy, Telangana -500090 (36AADCV2323F1ZN) has filed an application in FORM GST ARA-01 under Section 97(1) of TGST Act, 2017 read with Rule 104 of CGST/TGST Rules. 2. At the outset, it is made ...


29
Mar
S
M
T
W
T
F
S
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]