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 Case Laws

GST Case Laws Sitemap

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

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 125

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

  10,683 Results

TALASILA SOWJANYA vs. THE STATE OF ANDHRA PRADESH


(Andhra Pradesh High Court | Jun 13, 2023)

COMMON ORDER These Writ Petitions are filed under Article 226 of the Constitution of India for the following relief: W.P.No. 12089 of 2019:- “…to issue Writ order or direction more particularly in the nature of Mandamus declaring the action of the Respondents in demanding Tax 14 percent on the net invoice price of INR 11,10,500/- Invoice No. V19VSI263 dated 12/06/2019 for the Petitioners Hyundai Venue 10 Turbo GDI DCT SX Motor Vehicle bearing No AP 39 BK 9573 with Cha...

DIPEN BHIMJIBHAI BUJAD vs. STATE OF GUJARAT


(Gujarat High Court | Jun 12, 2023)

ORAL ORDER 1. By way of this petition filed under Article 226 of the Constitution of India read with Section 482 of the Code of Criminal Procedure (for short, “the Cr.P.C.”), the petitioners have prayed to quash and set aside the complaint being FIR No.11993007230192 registered with Gandhidham ‘B’ Division Police Station, District: Kutch for the offences punishable u/s. 406, 420, 465, 467, 468, 471 and 120B of IPC and all other consequential proceedings emanating t...

STRATA GEOSYSTEMS INDIA PVT. LTD


(Authority for Advance Ruling, Gujrat | Jun 12, 2023)

Brief facts: Strata Geosystems India Pvt Ltd., Survey No. 284, Off Bhilad Sanjan Road, Next to Sutlej Textiles, Village Daheli, Umbergaon, Valsad, Gujarat-396105 [for short-'applicant'] is registered under GST and their GSTIN is 24AAICS3717K1Z7. 2. The applicant is engaged in the supply of various products on which they are discharging GST. The applicant proposes to manufacture and supply a new product under the category of 'Go technical textile' which they intent to s...

SRI KRISHNA TIMBERS vs. STATE TAX OFFICER


(Madras High Court | Jun 12, 2023)

COMMON ORDER The challenge is to assessments made for the periods 2017-18 and 2018- 19 under the provisions of the Tamil Nadu Goods and Service Tax Act, 2017 (in short 'Act') dated 31.12.2020. 2. Though the petitioners have raised various grounds including the fact that the present proceedings have been initiated by officers of the State Tax Department though the petitioners are registered as a Central assessee, in the course of hearing before me, Ms.Dhanamadhri, learned couns...

ULTRA STEEL WARD vs. THE STATE OF MADHYA PRADESH & OTHERS


(Madhya Pradesh High Court | Jun 12, 2023)

ORDER In view of similar issue involved, W.P. No.21659 of 2022 and W.P. No.22416 of 2022 have been heard together and are being disposed of by this common order. 2. For the sake of convenience, facts are taken from W.P. No.21659 of 2022. 3. W.P. No.21659 of 2022 filed under Article 226 of the Constitution of India by an assessee, is essentially against the cancellation of registration under the State Goods and Services Tax Act (SGST) and the consequential orders of dismissal of an...
PER DEEPAK ROSHAN, J: The instant writ application has been preferred by the petitioner praying therein for the following reliefs:- (i) For issuance of appropriate writ/order/direction, directing the Respondents to produce before this Hon’ble Court the refund rejection order being RFD-06 No. 91 dated 18.10.2019 allegedly passed by Respondent No.3 and to consequentially quash the same, wherein the application for refund filed by Petitioner vide Application Reference Number (ARN) ...

ULTRA STEEL & OTHERS vs. THE STATE OF MADHYA PRADESH & OTHERS


(Madhya Pradesh High Court | Jun 12, 2023)

ORDER In view of similar issue involved, W.P. No.21659 of 2022 and W.P. No.22416 of 2022 have been heard together and are being disposed of by this common order. 2. For the sake of convenience, facts are taken from W.P. No.21659 of 2022. 3. W.P. No.21659 of 2022 filed under Article 226 of the Constitution of India by an assessee, is essentially against the cancellation of registration under the State Goods and Services Tax Act (SGST) and the consequential orders of dismi...

GARGO TRADERS vs. THE JOINT COMMISSIONER


(Calcutta High Court | Jun 12, 2023)

JUDGMENT   KRISHNA RAO, J.: 1. The petitioner has filed the present writ application challenging the order passed by Joint Commissioner, State Tax, West Bengal, Siliguri Circle dated 13th April, 2022 wherein the appeal preferred by the petitioner is rejected and the order passed by the Adjudicating Authority is withheld. 2. The petitioner being the registered taxable person (RTP) claimed credit of input tax against supply made from a supplier. As per the ledger account of the...
1. We have heard the learned advocates for either of the parties. 2. These appeals have been filed against the order passed in the writ petition which were dismissed by the learned Single Bench. 3. The orders impugned in the writ petition were the orders passed under Section 74 of the WBGST Act, 2017. 4. Admittedly, the said order is an appealable order and the Court also taking note of the fact that the writ petition was preferred much after the period of limitation for filing th...
JUDGMENT The writ petition is filed to quash Ext.P6 orders passed by the first respondent. 2. The concise facts leading to Ext.P6 orders are as follows: (i) The petitioner is a partnership firm carrying on business in the trade of scrap goods falling under the subheading 7404, 3915 and 7204 of the First Schedule of the Customs Tariff Act, 1975. The petitioner is registered under the Central Goods and Services Tax Act, 2017 ( in short ' the CGST Act') and other GST Laws. ...


18
Sep
S
M
T
W
T
F
S
20 Sep

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

25 Sep

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Aug 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 Sep

☑ Monthly | GSTR-11

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