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GST Case Laws


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  9,302 Results

INDIAN INSTITUTE OF MANAGEMENT


(Authority for Advance Ruling, Tamilnadu | Jun 18, 2021)

Note: Any appeal against the Advance Ruling order shall be filed before the Tamil Nadu State Appellate Authority for Advance Ruling, Chennai under Sub-section (1) of Section 100 of CGST ACT/TNGST Act 2017 within 30 days from the date on which the ruling sought to be appealed against is communicated. At the outset, we would like to make it clear that the provisions of both the Central Goods and Service Tax Act and the Tamil Nadu Goods and Service Tax Act are the same except for certain pro...

KLF NIRMAL INDUSTRIES PRIVATE LIMITED


(Authority for Advance Ruling, Tamilnadu | Jun 18, 2021)

Note: Any appeal against the Advance Ruling order shall be filed before the Tamil Nadu State Appellate Authority for Advance Ruling, Chennai under Sub-section (1) of Section 100 of CGST ACT/TNGST Act 2017 within 30 days from the date on which the ruling sought to be appealed against is communicated. At the outset, we would like to make it clear that the provisions of both the Central Goods and Service Tax Act and the Tamil Nadu Goods and Service Tax Act are the same except for certain pro...

SYED RASHID ALI vs. STATE OF U.P. AND ANOTHER


(Allahabad High Court | Jun 18, 2021)

1. Sri Praveen Kumar, learned counsel for the applicant - Syed Rashid Ali, Sri D.C. Mathur, learned counsel for respondent no. 2 - Director General of GST, Sri Nagendra Srivastava, learned AGA for the State-respondent no. 1. 2. Sri Mathur submits that there is technical error in impleading Union of India through Director General of GST whereas Union of India is to be impleaded through Secretary, Revenue to Union of India and Director General of GST is a separate entity. 3. Sri Praveen...
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Bail Application

SYED MAJID ALI vs. STATE OF U.P. AND OTHER


(Allahabad High Court | Jun 18, 2021)

1. Sri Praveen Kumar, learned counsel for the applicant - Syed Aif Ali, Sri D.C. Mathur, learned counsel for respondent no. 2 - Director General of GST, Sri Nagendra Srivastava, learned AGA for the State-respondent no. 1. 2. Sri Mathur submits that there is technical error in impleading Union of India through Director General of GST whereas Union of India is to be impleaded through Secretary, Revenue to Union of India and Director General of GST is a separate entity. 3. Sri Praveen Ku...
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Bail Application

MOHAMMAD ARIF MOHAMMAD LATIF


(Authority for Advance Ruling, Madhya Pradesh | Jun 17, 2021)

The present application has been filed u/s 97 of the Central Goods & Services Tax Act, 2017 and MP Goods & Services Tax Act, 2017 (hereinafter also referred to CGST Act and MPSGT Act respectively) by Mohammad Arif (hereinafter also referred to as applicant) registered under the Goods & Services Tax, 2. The provisions of the CGST Act and MPGST Act are identical, except for certain provisions. Therefore. unless a specific mention of the dissimilar provision is made, a reference ...

DHANRAJ ORGANICS PRIVATE LIMITED


(Authority for Advance Ruling, Madhya Pradesh | Jun 17, 2021)

1. The present application has been filed u/s 97 of the Central Goods and Services Act, 2017 and MP Goods and services Act. 2017 (hereinafter also referred to CGST Act and SGST Act respectively) by M/s. Dhanraj Organics P. Ltd. Pithampur (hereinafter referred to as the Applicant). registered under the Goods & Services Tax. 2. The provisions of the COST Act and MPGST Act are identical, except for certain provisions. Therefore, unless a specific mention of the dissimilar provision is ma...

BHOPAL DUGDH SANGH SAHAKARI MARYADIT BHOPAL DAIRY ..


(Authority for Advance Ruling, Madhya Pradesh | Jun 17, 2021)

1. M/s. BHOPAL DUGDH SANGH SAHAKARI MARYADIT (hereinafter referred to as the Applicant) is the company that owns and operates Bhopal Dugdh Sangh Sahkari Maryadit Dairy Plant, located at Habibganj in the Bhopal district of the state of Madhya Pradesh (462024). The Applicant is having a GST registration with GSTIN 23AAAAB0221D1ZW. 2. The provisions of the CGST Act and MPGST Act are identical, except for certain provisions. Therefore, unless a specific mention of the dissimilar provision is ...
The petitioner, a registered dealer under the Kerala Value Added Tax Act, had migrated to the Goods and Services Tax Act regime and applied for registration under the GST statutes. Having failed to obtain registration due to technical glitches in the GST portal, the petitioner filed WP(C) No.768 of 2018. An interim order was passed in that writ petition permitting the petitioner to apply for registration afresh. Accordingly, the petitioner applied and was granted fresh registration with effec...
Heard Mr.T.Ramesh, learned counsel for the petitioner and Mr.M.Santhanaraman, learned Senior Standing Counsel for the respondents. 2. The prayer is for a writ of certiorarified mandamus calling for and quashing notice of demand through electronic mails dated 25.10.2019, 27.11.2019, 12.03.2020, 04.05.2020 and 06.05.2020. 3. Straightaway I may state that these are only e-mails issued by the respondent calling for payment of interest, one of which the petitioner has replied to. It would ...
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Demand & Interest

The petitioner has challenged communication dated 17.08.2020 that puts the petitioner to notice that the respondent proposes to reverse IGST of an amount of ₹ 3,53,620/- and the same is payable with appropriate interest under intimation to the petitioner. The challenge is on the ground that the communication amounts to a demand in respect of which there has been no proper show cause notice or notice of any sort. 2. The respondent has filed a counter wherein at paragraph 5 he states that...
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Demand & Interest



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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)