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GST Case Laws


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  9,255 Results

1. The petitioner by presenting this writ petition dated August 27, 2021 seeks the following relief: - “a) this Hon’ble Court be pleased to Issue a writ of mandamus or a writ/direction in the nature of mandamus or any other appropriate writ, direction or order thereby directing the Respondent No. 2 to unblock the input tax credit of INR 1.17 Cr availed by the petitioner in its electronic credit ledger; b) this Hon’ble Court be pleased to Issue a writ of mandamus or a...
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Blocking of ITC

INOX AIR PRODUCTS PVT. LTD.


(Appellate Authority for Advance Ruling, Tamilnadu | Dec 2, 2021)

1. In terms of Section 102 of the Central Goods & Services Tax Act 2017/Tamilnadu Goods & Services Tax Act 2017("the Act", in Short), this Order may be amended by the Appellate authority so as to rectify any error apparent on the face of the record, if such error is noticed by the Appellate authority on its own accord, or is brought to its notice by the concerned officer, the jurisdictional officer or the applicant within a period of six months from the date of the Order. Pr...
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Classification/Supply of Services

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Input Tax Credit

In this petition the petitioner seeks Writ of Mandamus to respondent Nos.2 and 3 either to open the online portal so as to enable the petitioner to again file the rectified TRAN-I form electronically which was originally filed physically at Annexure-B or to permit the petitioner to manually transition the credit amounting to ₹ 4,96,163/- to their Electronic Credit Ledger under the GST regime and for other reliefs. 2. Heard the learned counsel for the petitioner and learned AGA for respo...
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Transitional Credit

1. The present writ petition has been filed aggrieved of the inaction on the part of the respondents in permitting the petitioner to submit the TRAN-1 Form under GST Act claiming for the input tax credit. 2. The brief facts relevant for the disposal of the present writ petition is that petitioner is a Trader registered under the G.S.T. Act dealing in two and three wheeler spare parts holding GSTIN-22ABHPN8512G1ZU. By way of the introduction of the new GST regime w.e.f. 01.07.2017, the...
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Transitional Credit

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Input Tax Credit

SALIM K.M vs. THE STATE OF KERALA AND OTHERS


(Kerala High Court | Dec 2, 2021)

Petitioner challenges Exts.P11 and P12 order issued under Section 130 of the Central Goods and Services Tax Act, 2017 [for short, the Act]. As per the said order, goods transported by the petitioner, which includes MS scrap were detained and thereafter on verification it was found that there was an attempted evasion of tax and hence the goods were subjected to confiscation proceedings, pursuant to Exts.P6 and P6(a) notices. 2. Even though, petitioner has approached this Court at the stag...
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Confiscation of goods

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GST Audit / Veritication

NATURAL RESOURCE MANAGEMENT & COMMON WEALTH


(Authority for Advance Ruling, Madhya Pradesh | Dec 1, 2021)

1. M/s Natural Resource Management & Common Wealth (hereinafter referred to as ‘Applicant’), Kusum-46, Shrawan Estate, Durgesh Vihar, JK Road, Bhopal is person registered under the provisions of CGST Act (the act) and MP GST Act read with section 20 (v) of IGST Act, vide GSM 23AAFTS6928N1ZW, having principal place of business at the above mentioned address. 2. The provisions of the CGST Act and MPGST Act are identical, except for certain provisions. Therefore, unless a spe...

THE ERODE CITY MUNICIPAL CORPORATION


(Appellate Authority for Advance Ruling, Tamilnadu | Dec 1, 2021)

1. In terms of Section 102 of the Central Goods & Services Tax Act 2017/Tamilnadu Goods & Services Tax Act 2017(“the Act”, in Short), this Order may be amended by the Appellate authority so as to rectify any error apparent on the face of the record, if such error is noticed by the Appellate authority on its own accord, or is brought to its notice by the concerned officer, the jurisdictional officer or the applicant within a period of six months from the date of the Order. ...
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Classification/Supply of Services

MAHINDRA SPLENDOUR CHS LTD


(Authority for Advance Ruling, Maharashtra | Dec 1, 2021)

The present application has been filed under section 97 of the Central Goods and Services Tax Act, 2017 and the Maharashtra Goods and Services Tax Act, 2017 [hereinafter referred to as “the CGST Act and MGST Act” respectively] by M/s Mahindra Splendour CHS Ltd., the applicant, seeking an advance ruling in respect of the following questions. 1. Whether the applicant is liable to pay GST on the contribution received from its members? 2. If yes, whether the applicant can...
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Classification/Supply of Goods

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Rates of Tax

JASVANT SINGH vs. STATE OF U.P. AND OTHERS


(Allahabad High Court | Dec 1, 2021)

Heard Shri Aditya Pandey, learned counsel for the petitioner and Shri A.C. Tripathi, learned counsel for the State - respondents. By means of this writ petition, the petitioner has prayed for following, amongst other, reliefs:- "I. Issue a suitable writ, order or direction in the nature of certiorari quashing the impugned order / information dated 16.02.2019 passed by the respondent no. 3 (Annexure No. 12 to the writ petition); II. Issue a writ, order or direction in the natu...
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E-way Bill

The petitioner has filed these writ petitions for the Assessment Years 2017-2018, 2018-2019 & 2019-2020. The case of the petitioner is that the respondents have not communicated the respective Assessment orders to the petitioner. 2. That apart, it is submitted that the Assessment Order has been passed in gross violation of principles of natural justice. 3. The learned counsel for the petitioner has drawn attention to the dash board as shown the screen shot of the dash board availa...
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Show Cause Notice

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Registration



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10 Apr

☑ Monthly | GSTR-7

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

☑ Monthly | GSTR-8

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

12 Apr

☑ Monthly | GSTR-1

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

[Due date extended vide N.No.09/2024 from 11th April to 12th April]

13 Apr

☑ Quarterly | GSTR-1

GSTR-1 for the Quarter Jan - Mar 2024 (For QRMP Taxpayers) - Notification No. 83/2020 - CT

☑ Monthly | GSTR-5

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

☑ Monthly | GSTR-6

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

18 Apr

☑ Quarterly | CMP-08

CMP-08 for Quarter Jan - Mar 2024 (For Composite Taxpayers - Rule 62).

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)