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GST Case Laws


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  9,302 Results

The petitioner, who is an assessee under the Goods and Services Tax Act (hereinafter referred to as the 'GST Act') on the rolls of the 1st respondent, defaulted on filing of returns from May 2018 onwards. The grievance in the writ petition is against Ext.P1 series of orders of assessment passed by the 1st respondent under Section 62 of the GST Act, pursuant to a best judgment assessment. 2. In the writ petition, the case of the petitioner is that although there is a provision unde...
The petitioner, who is an assessee under the Goods and Services Tax Act (hereinafter referred to as the 'GST Act') on the rolls of the 1st respondent, defaulted on filing of returns from July 2018 onwards. It is stated that although there was default in filing of the returns upto July 2018, returns upto August 2018 have later been filed satisfying the tax due with interest. The grievance in the writ petition is against Ext.P1 series of orders of assessment passed by the 1st respondent...

JAMSHED S/O ALIM vs. STATE OF GUJARAT


(Gujarat High Court | Sep 23, 2019)

1. Mr. Trupesh Kathiriya, learned Assistant Government Pleader, under instructions, has stated that the notice in Form GST MOV 10 under section 130 of the Central Goods and Services Tax Act, 2017 has been issued and served upon the petitioner. 2. Mr. Manan Paneri, learned advocate for the petitioner, however, disputes the aforesaid fact and states that while signatures of the petitioner were obtained on various documents, a copy of the MOV 10 notice has not been served upon him. 3. In...

SRI RAMAKRISHNA TRADERS vs. STATE OF GUJARAT


(Gujarat High Court | Sep 23, 2019)

Heard, Mr. Uchit N. Sheth, learned advocate for the petitioner and Mr. Trupesh Kathiriya, learned Assistant Government Pleader for the respondents. Rule. Mr. Trupesh Kathiriya, learned Assistant Government Pleader waives service of notice of rule on behalf of respondents. Mr. Uchit N. Sheth, learned advocate for the petitioner submitted that the petitioner has already paid the amount of tax and penalty as computed by them. By way of interim relie...
The petitioner has approached this Court aggrieved by Ext.P4 notice of detention under Section 129(3) of the Central Goods and Service Tax/ State Goods and Service Tax (CGST/SGST) Act. It is the case of the petitioner that the goods were consigned from West Bengal under cover of Ext.P1 E-Way Bill, which was generated on 23.08.2019 and was valid up to 16.09.2019. The consignment however reached Parassala Check Post only on 18.09.2019 after the expiry of the validity period of the E-Way Bill. I...
Apprehending their arrest in connection with Bokaro Steel City P.S. Case No.121 of 2018 corresponding to G.R. No.663 of 2018 instituted under Sections 409, 420 and 120-B of the Indian Penal Code read with Section 73, 74, 132(1)(e), 132(1)(f), 132(1)(i) and 132(1)(iv) of the Goods and Service Tax Act, 2017, the petitioners have moved this Court for grant of privileges of anticipatory bail. Heard learned counsel appearing for the petitioners and learned A.P.P appearing for the State. Le...

RICH DAIRY PRODUCTS (INDIA) PRIVATE LIMITED


(Authority for Advance Ruling, Tamilnadu | Sep 23, 2019)

M/s. Rich Dairy Products (India) Private Limited, SI No.341 & 342, Akkiyampatty Village, Sendamangapalam Post, Namakkal 637 409. (Hereinafter referred to as ‘Applicant’) is a manufacturer of fruit juices and also carbonated fruit juices. They are registered under GST vide GSTIN No. 33AADCR3175K1ZA. The Applicant has preferred an application seeking Advance Ruling on the following Question: “Classification of goods manufactured - Whether Carbonated Fruit Juice falls u...
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FOOD & BEVERAGES

SHIFA HOSPITALS


(Authority for Advance Ruling, Tamilnadu | Sep 23, 2019)

M/s. Shifa Hospitals, 82, Kailasapuram Middle Street, Tirunelveli Junction, and Tirunelveli (hereinafter called as the ‘Applicant is a poly clinic run by the partnership firm M/s. Shifa Hospitals with PAN No. AAUFS1477M and are not registered under GST Act. They provide health care services to both out-patients and in-patients. The applicant has sought advance ruling on the following question:- Whether the medicines, consumables and implants used in the course of providing health ca...
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PHARMA

SPRING NATURE CUSTOMER SERVICE CENTRE GMBH,


(Authority for Advance Ruling, Karnataka | Sep 23, 2019)

1. M/s Springer Nature Customer Service Centre GmbH, (called as the ‘Applicant’ hereinafter), having GSTIN number 9917DEU29001OS7, has filed an application for Advance Ruling under Section 97 of the CGST Act, 2017 and Section 97 of the KGST Act, 2017, in FORM GST ARA-01 discharging the fee of ₹ 5,000-00 each under the CGST Act and the KGST Act. 2. The Applicant is a provider of OIDAR services and is registered under the Goods and Services Act, 2017. The applicant has sought ...
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SERVICES (EDUCATION)

CHROCHEMIE LABORATORY PVT. LTD.


(Authority for Advance Ruling, Karnataka | Sep 23, 2019)

1. M/s Chromachemie Laboratory Private Limited, (called ‘applicant’ hereinafter), having GSTIN number 29AAFCC0285K1ZF, have filed an application for Advance Ruling under Section 97 of CGST Act, 2017 & KGST Act 2017 read with Rule 104 of CGST Rules 2017 & KGST Rules 2017, in FORM GST ARA-01, discharging the fee of ₹ 5,000/- each under the CGST Act and the KGST Act. 2. The Applicant is a private limited company and is registered under the Goods and Services Act, 2017. ...
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PHARMA



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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)