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 119
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

  8,933 Results

SHUBHAM STEEL TRADERS vs. STATE OF U.P. AND ANOTHER


(Allahabad High Court | Feb 21, 2024)

ORDER 1. Heard Mr. Aditya Pandey, learned counsel for the petitioner, Mr. Ankur Agrawal, learned Standing Counsel for the State respondents and perused the record. 2. Challenge has been raised to the order dated 20.11.2023 passed on FORM GST DRC-07 under Section 74 (9) of the UPGST Act, 2017 (hereinafter referred to as the 'Act'). 3. Merit issues apart, it is undisputed that on 20.05.2023 a notice under Section 74 of the Act, was issued to the petitioner granting one month...
ORDER The petitioner challenges an assessment order dated 11.08.2023 and the consequential bank attachment order dated 18.11.2023. The petitioner asserts that he was regular in filing returns. He further asserts that he was unaware of the issuance of the notice in Form ASMT-10, the show cause notice in Form DRC-01 and the assessment order dated 11.08.2023 until he received the impugned bank attachment order dated 18.11.2023. The present writ petition was filed in the said facts and circum...
ORAL JUDGMENT (PER G. S. KULKARNI, J.) 1. Rule. Rule made returnable forthwith. 2. Heard finally by consent of the parties. 3. This Petition under Article 226 of the Constitution of India is filed assailing an order dated 28th December 2022, being an Order in Appeal passed by the Commissioner of Central Tax, Central Excise & Service Tax, Raigad (Appeals), whereby the Petitioner’s appeal against the Order dated 8th June 2022 passed by the Assistant Commissioner, CGST ...

UDAL SINGH vs. STATE OF UP AND OTHERS


(Allahabad High Court | Feb 20, 2024)

ORDER HON'BLE SHEKHAR B. SARAF, J. 1. Heard learned counsel for the petitioner and learned Additional Chief Standing Counsel for the State. 2. This is a writ petition under Article 226 of the Constitution of India, wherein the petitioner challenges the order in original for cancellation of registration dated December 22, 2022 passed by the respondent No.3/Assistant Commissioner, State Tax, Sector-3, Etawah and the order dated December 27, 2023 passed by the respondent No.2/Add...
JUDGMENT [SANJEEV SACHDEVA, J. (ORAL) 1. Petitioner impugns order dated 14.03.2023 whereby the GST registration of the Petitioner was cancelled retrospectively with effect from 28.05.2018. Petitioner also impugns Show Cause Notice dated 15.01.2023. 2. Vide Show Cause Notice dated 15.01.2023, petitioner was called upon to show cause as to why the registration be not cancelled for the following reason:- “Returns furnished by you under Section 39 of the Central Goods and Se...
JUDGEMENT [SANJEEV SACHDEVA, J. (ORAL) 1. Petitioner seeks direction to respondent to cancel the GST registration of the petitioner with effect from 01.02.2021 and impugns order dated 20.05.2021 whereby the GST registration of the petitioner was cancelled retrospectively with effect from 31.10.2017. Further, petitioner impugns orders dated 19.03.2021 and 06.06.0223 whereby the application for cancellation of GST registration and application for revocation of cancellation respectively ...

AKHILESH TRADERS vs. STATE OF U.P. AND OTHERS


(Allahabad High Court | Feb 20, 2024)

ORDER HON'BLE SHEKHAR B. SARAF, J. 1. Heard Sri Pranjal Shukla, learned counsel appearing on behalf of the petitioner and Sri Ravi Shanker Pandey, learned Additional Chief Standing Counsel appearing on behalf of the State. 2. This is a writ petition under Article 226 of the Constitution of India, wherein the petitioner is aggrieved by the order imposing penalty dated August 8, 2018 passed by respondent No.4/Assistant Commissioner, Commercial Tax, Mobile Squad Unit-4, Prayagraj...
ORDER The petitioner challenges an order dated 29.12.2023 by which the credit claimed and availed of by the petitioner under the Tamil Nadu Value Added Tax Act, 2006 (TNVAT Act) was held to be wrongly availed. 2. The petitioner was a registered dealer under the TNVAT Act and had claimed Input Tax Credit (ITC). In respect thereof, the petitioner asserts that two refund orders were issued for the period 01.06.2017 to 30.06.2017 and one refund order and for the period 01.07.2017 to 31.07...
COMMON ORDER The petitioner assails separate assessment orders, each dated 30.09.2023, in respect of assessment years 2017-2018, 2018-2019 and 2019-2020, respectively, in these three writ petitions. 2. The petitioner carries on trade in electrical products and hardware. By asserting that nil returns were erroneously and inadvertently filed in the GSTR-3B returns, the petitioner states that he is eligible for Input Tax Credit (ITC) in each of the above mentioned assessment periods and ...

SHRI NISHANT GOYAL vs. STATE OF HARYANA


(Punjab and Haryana High Court | Feb 20, 2024)

SANJIV BERRY, J. (ORAL) 1. By way of present petition filed under Section 438 Cr.P.C, the petitioner seeks anticipatory bail in case FIR (Annexure P-1) as under: - FIR No. Dated Sections Police Station 531 30.12.2020 120-B, 406, 409, 418, 419, 420, 465, 467, 468 and  471 IPC Sector 14, Gurugram. ...


5
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]