GST Library

Login | Register

Best GST Library

Contact Us

Subscription Plans

GST News | Updates

GST Calendar

GST Diary

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

GSTR-9 Manual

GSTR-9C Manual

GST Forms

Full Site Search

E-way Bill

Finance Bill

GST Evasion in India

GST Videos

About Us

Contact Us

Our Services

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

Join on twitter

Join GST Group 120

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

  9,255 Results

ORDER The instant writ petition was preferred for the following reliefs: (i) “Issue RULE NISI; (ii) Issue a Rule upon the Respondents to show cause as to why a writ in the nature of Certiorari shall not be issued, quashing / cancelling /setting aside the impugned ASMT-10, Reference No. ZD161121000311I dated 24.11.2021. (iii) Issue a Rule upon the Respondents to show cause as to why a writ in the nature of Certiorari shall not be issued, quashing/cancelling/setting aside ...
JUDGMENT SANJEEV SACHDEVA, J. (ORAL) 1. Petitioner impugns Order in Appeal dated 18.04.2023 whereby the appeal filed by the petitioner has been dismissed solely on the ground of limitation. 2. Petitioner filed the appeal impugning order of cancellation of registration dated 08.07.2021 whereby the GST registration of the Petitioner was cancelled retrospectively with effect from 10.07.2017 Petitioner also impugns order dated 05.11.2020 and 28.06.2021, whereby the application for can...
ORDER HON'BLE SHEKHAR B. SARAF, J. 1. Heard Sri Subham Agarwal, counsel appearing on behalf of the petitioner and Sri B.K. Pandey, learned Additional Standing Counsel. 2. Counsel appearing on behalf of the petitioner submits that a notification has been issued bearing No.53/2023-Central Tax by the Central Board of Indirect Taxes and Customs, Ministry of Finance, dated November 2, 2023, wherein the time to file appeal under sub-section (1) of Section 107 of the Central Goods an...
ORDER HON'BLE SHEKHAR B. SARAF, J. 1. Heard Mr. Rahul Agarwal, counsel appearing behalf of the petitioner and Mr. Ravi Shanker Pandey, Additional Chief Standing Counsel for the respondents. 2. This is a writ petition under Article 226 of the Constitution of India wherein the petitioner is aggrieved by the penalty order dated September 13, 2018 passed by the respondent No.4/Assistant Commissioner, State Goods and Services Tax, Agra and the order dated October 3, 2019 passed in ...

NIRMAL METAL vs. UNION OF INDIA & ORS.


(Delhi High Court | Jan 24, 2024)

JUDGMENT SANJEEV SACHDEVA, J. (ORAL) CM APPL. 2680/2024 (for exemption) 1. Exemption allowed, subject to all just exceptions. 2. This application stands disposed of. W.P.(C) 593/2024 3. Petitioner seeks quashing of show cause notice dated 19.05.2023 and further seeks restoration and revival of GST registration of the petitioner. 4. Learned counsel for the petitioner submits that show cause notice is bereft of any details and no details were provided to the petition...

ZEENATH REXINE vs. ASSISTANT COMMISSIONER - 2


(Madras High Court | Jan 24, 2024)

ORDER The petitioner assails an assessment order dated 07.08.2023 imposing tax liability of Rs. 2,01,097/-, interest of Rs. 28,859/- and penalty of Rs. 20,110/- from April 2022 to September 2022. 2. The petitioner asserts that he is engaged in the business of trading in rexine. He had engaged the services of a GST practitioner, Mr.V.Sahaya Pusparaj. Since the petitioner relied entirely on the said consultant, it is stated that the petitioner was not aware of the intimation in Form DRC...
JUDGMENT SANJEEV SACHDEVA, J. (ORAL) 1. The petitioner impugns show cause notice dated 18.09.2023, as also the suspension of the GST registration of the petitioner. 2. Learned counsel for the petitioner submits that the said show cause notice was issued on the alleged ground that there is violation of Rule 86B of the Central Goods and Services Tax Act, 2017. She submits that there is no violation. 3. She further submits that only one week’s time was granted to the petiti...
JUDGMENT SANJEEV SACHDEVA, J. (ORAL) 1. Petitioner impugns order in appeal dated 11.01.2024 whereby the appeal filed by the Petitioner has been dismissed solely on the ground of limitation. Petitioner filed the appeal impugning order dated 12.09.2020 whereby the GST registration of the petitioner was cancelled retrospectively with effect from 01.07.2017. Petitioner also impugns order dated 05.06.2020, whereby the application for cancellation of GST registration was rejected and also i...
JUDGMENT SANJEEV SACHDEVA, J. (ORAL) CM APPL. 4447/2024 (for exemption) 1. Exemption allowed, subject to all just exceptions. 2. This application stands disposed of. W.P.(C) 1070/2024 3. Petitioner seeks a direction to the respondent to revoke suspension of the GST Registration of the petitioner. Petitioner also seeks setting aside of the show cause notice dated 11.09.2023. 4. Issue notice. Notice is accepted by learned counsel appearing for the respondent. 5. ...

BHOLE BABA CONSTRUCTION vs. STATE OF U.P. AND OTHERS


(Allahabad High Court | Jan 24, 2024)

ORDER HON'BLE SHEKHAR B. SARAF, J. 1. Heard learned counsel for the petitioner and Sri Ravi Shanker Pandey, 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 January 18, 2023 and the order dated October 12, 2023 passed in appeal under Section 107 of the Uttar Pradesh Goods and Services Tax Act, 2017 (he...


16
Apr
S
M
T
W
T
F
S
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)