GST Library

Login | Register

Best GST Library

Contact Us

Subscription Plans

GSTR-9 Manual New

GSTR-9C Manual New

GST News | Updates

GST Calendar

GST Diary

GST Notebook

GST Fees Manager New

GST Case Laws

GST Case Laws Sitemap

GST Notifications, Circulars, Releases etc.

Act & Rules

Act & Rules (Multi-view)

GST Rates

HSN Classification

GST Council Meetings

GST Set-off Calculator

ITC Reversal Calculator

E-invoice Calculator

Inverted Duty Calculator

GSTR-3B Manual

GST Forms

Full Site Search

E-way Bill

Finance Bill

GST Videos

About Us

Contact Us

Our Services

GST e-books
GST Domains Sale
TaxReply India Pvt Ltd
®
Subscribe Free GST updates on...

@taxreply

Join GST Group 126
My preferred language: 

GST Case Laws


Year | Month
Court
High Court
State
Search by Related Tags
  OR

  OR

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

  11,613 Results

PADMA THAKURIA vs. THE UNION OF INDIA & OTHERS


(Gauhati High Court | Nov 20, 2024)

ORDER PER  Heard Mr. S Sarma, the learned counsel appearing on behalf of the petitioner. Mr. SC Keyal, the learned counsel appears on behalf of the respondents. 2. The instant writ petition is filed challenging the order bearing Reference No. ZA1804220044680 dated 06.04.2022 passed by the Respondent No. 4 cancelling the GST Registration of the Petitioner. 3. The facts as could be discerned from a perusal of the writ petition are that the Petitioner herein was granted a registra...

HK ENTERPRISE vs. UNION OF INDIA AND OTHERS


(Gujarat High Court | Nov 20, 2024)

ORAL JUDGMENT (PER : HONOURABLE MR.JUSTICE D.N.RAY) 1. Heard learned advocate Mr.Sanket Gupta appearing for learned advocate Mr.Anand Nainawati for the petitioner; learned advocate Mr.Param V.Shah for the respondent No.1 and learned advocate Mr.Hirak Shah appearing for learned advocate Mr.Nikunt Raval for the respondent Nos.2 and 3. 2. Having regard to the brief controversy involved, with the consent of learned advocates for the respective parties, the matter is taken up for final...
JUDGMENT ( Per : HONOURABLE THE CHIEF JUSTICE ) The petitioner is concerned with the denial of the input tax claim, as per Annexure-P/3 order of assessment passed on 09.04.2024 for three months in the assessment year 2018-19. The demand-cum-show cause notice at Annexure-P/1 indicates that the returns were filed on 04.02.2020, 05.02.2020 and 10.02.2020 respectively for the months of January to March of the assessment year 2018-19. The only contention is with respect to the input tax cr...

SITA HOMES PVT. LTD. vs. STATE OF M.P. AND OTHERS


(Madhya Pradesh High Court | Nov 20, 2024)

ORDER PER: JUSTICE VIVEK RUSIA With the consent of parties, heard finally. The petitioner has filed the present under Article 226 of the Constitution of India for issuance of an appropriate writ, order or direction, directing the respondents to reimburse the extra GST amount paid @ 6% from 01.01.2022 to 30.09.2022 along with interest. 02. The petitioner is a Company / Proprietorship Firm engaged in the construction work. The petitioner was awarded several works vide agreements...
JUDGMENT The petitioner suffered certain orders under Section 62 of the CGST/SGST Acts. These orders which are on record as Ext.P1 series were all issued on 11.2.2020 and 12.2.2020. According to the petitioner, certain returns were filed later (after the period set out in Section 62) for the period in respect of which Ext.P1 series of orders were issued. It is the case of the petitioner that the petitioner was advised bed rest on account of a 'fatty liver' problem and th...

TASNEEF AHMAD MIRZA vs. STATE OF U.P. AND ANOTHER


(Allahabad High Court | Nov 19, 2024)

ORDER 1. Heard Sri Utkarsh Malviya, learned counsel for the assessee and Sri Ankur Agarwal, learned counsel for the revenue. 2. Challenge has been raised to the order dated December 21, 2023 passed by the Commercial/State Tax Officer, Sector-16, Lakhanpur, kanpur-II, Kanpur Nagar for the tax period 2017-18, whereby demand has been raised against the present petitioner. 3. Solitary ground being pressed in the present petition is, the only notice in the proceedings was issued to the...

DRONACHARYA SEWA SANSTHAN vs. STATE OF UP AND OTHERS


(Allahabad High Court | Nov 19, 2024)

ORDER 1. Heard Ms. Vedika Nath, learned counsel for the assessee and Sri Ankur Agarwal, learned counsel for the revenue. 2. Challenge has been raised to the order dated July 27, 2024 passed by the Deputy Commissioner, State Tax, Sector-1, Basti, Gorakhpur for the tax period April 2019 to March 2020, whereby demand has been raised against the present petitioner. 3. Solitary ground being pressed in the present petition is, the only notice in the proceedings was issued to the petitio...

A.N. ENTERPRISES vs. ADDITIONAL COMMISSIONER AND OTHERS


(Allahabad High Court | Nov 19, 2024)

ORDER HON'BLE PIYUSH AGRAWAL, J. 1. Heard Mr. Suyash Agarwal for the petitioner and Mr. Ravi Shanker Pandey, learned ACSC for the State -respondents. 2. By means of present petition, the petitioner is assailing the order dated 26.11.2020 passed by respondent no. 1 in GST Appeal No. 2275 of 2019 (A.Y. 2019-20). 3. Learned counsel for the petitioner submits that the petitioner is a registered dealer having GSTIN No. 09BOCPA6668F1ZX and engaged in the trade of scrap. The peti...
JUDGMENT (Per Jitendra Jain J):- 1. Rule. By consent of the parties taken on production board and heard finally since only legal issue is involved. 2. By this petition under Article 226 of the Constitution of India, the petitioner seeks to challenge the notice dated 21 August 2024 issued under Section 65 of the Maharashtra Goods and Services Tax Act, 2017 (“SGST Act”) in Form No. GST ADT-01 read with Rule 101 of the Goods and Services Tax Rules, 2017 (GST Rules) by whi...

MARANG BURU TRUST vs. THE STATE OF JHARKHAND & OTHERS


(Jharkhand High Court | Nov 18, 2024)

ORDER Per Deepak Roshan, J. Heard learned counsel for the parties. 2. The instant writ application has been preferred for following reliefs; (i) For issuance of an appropriate writ/order/direction setting aside entire proceeding of cancellation of the GST registration arising of out of the order dated 16.11.2022 in view of the show cause notice dated 07.10.2022 whereby Respondent No.3 has suspended the GST registration on 07.10.2022 on the same day of show cause notice followe...


9
Dec
S
M
T
W
T
F
S
10 Dec

☑ Monthly | GSTR-7

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

☑ Monthly | GSTR-8

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

11 Dec

☑ Monthly | GSTR-1

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

13 Dec

☑ Monthly | GSTR-5

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

☑ Monthly | GSTR-6

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

☑ Monthly | IFF

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

20 Dec

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

25 Dec

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Nov 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 Dec

☑ Monthly | GSTR-11

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

31 Dec

☑ Annual | GSTR-9

Last date to file GSTR-9 / GSTR-9C for FY 2023-24.