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GST Case Laws


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  9,143 Results

The petitioner has approached this Court challenging Ext.P6 penalty order passed under Section 130 of the GST Act. During the pendency of the Writ petition the petitioner preferred Ext.P11 appeal before the 3rd respondent against Ext.P6 penalty order. The limited prayer now is for a direction to the 3 rd respondent to consider and pass orders on Ext.P11 appeal expeditiously, and to keep in abeyance recovery steps for the balance amounts recoverable from the petitioner pursuant to Ext.P6 penal...

SH. VASANTBHAI BHIKABHAI PATEL vs. M/S. SHREE INFRA


(National Anti Profiteering Authority | Aug 25, 2020)

1. The brief facts of the present case are that the Applicant No. 2 (here-in-after referred to as the DGAP) vide his Report dated 24.04.2019, furnished to this Authority under Rule 129 (6) of the Central Goods & Services Tax (CGST) Rules, 2017, had submitted that he had conducted an investigation on the complaint of the Applicant No. 1 and found that the Respondent had not passed on the benefit of Input Tax Credit in respect of the flat purchased by him in the “River View Heights&rd...
:

CONSTRUCTION

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Input Tax Credit

DRIVE DIGITAL vs. THE DY. COMMISSIONER, CGST DIVISION-B


(First Appellate Authority, Jaipur | Aug 24, 2020)

This appeal has been filed under Section 107 of the Central Goods and Service Tax Act, 2017 by M/s Drive Digital, F-2, Plot No. 167, Kardhani Scheme, Govindpura Kalwar Road, Jaipur (hereinafter also referred to as "the appellant") against the Order-in-Original No.36/GST/ITC/DD/2019-20 dated 12.07.2019 (hereinafter called as the "impugned order") passed by the Assistant Commissioner, Central Goods & Service Tax Division-B, Jaipur(hereinafter called as the "adjudica...
:

Refund

TRUCITY DEVELOPERS LLP


(Authority for Advance Ruling, Rajasthan | Aug 24, 2020)

Note: Under Section 100 of the CGST/RGST Act, 2017, an appeal against this ruling lies before the Appellate Authority for Advance Ruling constituted under section 99 of CGST/RGST Act, 2017, within a period of 30 days from the date of service of this order. • At the outset, we would like to make it clear that the provisions of both the GST Act and the RGST Act are the same except for certain provisions. Therefore, unless a mention is specifically made to such dissimilar provisions, a ...
:

CONSTRUCTION

JEET & JEET GLASS AND CHEMICALS PVT. LTD.


(Authority for Advance Ruling, Rajasthan | Aug 24, 2020)

Note: Under Section 100 of the CGST/ RGST Act, 2017, an appeal against this ruling lies before the Appellate Authority for Advance Ruling constituted under section 99 of CGST/ RGST Act, 2017, within a period of 30 days from the date of service of this order. • At the outset, we would like to make it clear that the provisions of both the CGST Act and the RGST Act are the same except for certain provisions. Therefore, unless a mention is specifically made to such dissimilar provisions,...
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OTHER

ANONYMOUS vs. M/S. ARYAN HOMETEC PVT. LTD.


(National Anti Profiteering Authority | Aug 24, 2020)

1. The present Report dated 31.01.2020 has been received from the Applicant No. 2 i.e. the Director General of Anti-Profiteering (DGAP) after a detailed investigation, under Rule 129 (6) of the Central Goods & Service Tax (CGST) Rules, 2017. The brief facts of the case are that the Applicant No. 1, who has sought anonymity, had filed an application under Rule 128 (1) of the CGST Rules, 2017 against the Respondent alleging profiteering in respect of construction service supplied by him. Th...
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CONSTRUCTION

SHRI M. SRINIVAS vs. M/S. PVR LTD


(National Anti Profiteering Authority | Aug 24, 2020)

1. The present Report dated 31.01.2020 has been furnished by the Director General of Anti-Profiteering (DGAP), under Rule 129 (6) of the Central Goods & Services Tax (CGST) Rules, 2017. The brief facts of the case are that a reference was received by the DGAP from the Standing Committee on Anti-Profiteering on 05.08.2019 to conduct a detailed investigation in respect of an application filed by the Applicant No. 1, under Rule 128 (1) of the CGST Rules, 2017, alleging profiteering by the Re...
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ENTERTAINMENT

SH. RATISH NAIR vs. M/S. MAN REALTY LTD


(National Anti Profiteering Authority | Aug 24, 2020)

1. The brief facts of the present case are that the Applicant No. 2 (here-in-after referred to as the DGAP) vide his Report dated 03.04.2019, furnished to this Authority under Rule 129 (6) of the Central Goods & Services Tax (CGST) Rules, 2017, had submitted that he had conducted an investigation on the complaint of the Applicant No. 1 and found that the Respondent had not passed on the benefit of Input Tax Credit in respect of the flat purchased by him in the “One Park Avenue&rdquo...
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CONSTRUCTION

SH. PRANESH PATHAK vs. M/S. BHUTANI INTERNATIONAL MEDICOS


(National Anti Profiteering Authority | Aug 24, 2020)

1. The brief facts of the present case are that the Applicant No. 2 (here-in-after referred to as the DGAP) vide his Report dated 29.03.2019, furnished to this Authority under Rule 129 (6) of the Central Goods & Services Tax (CGST) Rules, 2017, had submitted that he had conducted an investigation on the complaint of the Applicant No. 1 and found that the Respondent had not passed on the benefit of reduction in the rate of GST from 12% to Nil in respect of supply of “Sanitary Napkins...
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HEALTHCARE

SHRI ANKUR JAIN vs. KUNJ LUB MARKETING PVT. LTD


(National Anti Profiteering Authority | Aug 24, 2020)

1. The brief facts of the present case are that the Applicant No. 2 (here-in-after referred to as the DGAP) vide his Report dated 05.07.2018, furnished to this Authority under Rule 129 (6) of the Central Goods & Services Tax (CGST) Rules, 2017, had submitted that he had conducted an investigation on the complaint of the Applicant No. 1 and found that the Respondent had not passed on the benefit of reduction in the rate of GST from 18% to 12% in respect of the product ‘Maggi Noodles ...
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FOOD & BEVERAGES



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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]