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GST Case Laws


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State - Madhya Pradesh ✔

  232 Results

ORDER PER: JUSTICE VIVEK RUSIA Heard on the question of admission and interim relief. 2. Petitioner has filed this present petition challenging the validity of show-cause notice No. 22/DGGI/RUI/JD/GST/2023-24 dated 11.7.2023 issued by the respondent. 3. Facts of the case, in brief, are that the petitioner is engaged in construction of building and rental "Rental or leasing services involving own or leased non-residential property". The petitioner is having GST Regist...
ORDER PER: HON'BLE SHRI JUSTICE SURESH KUMAR KAIT, CHIEF JUSTICE This petition is directed against the order dated 20.06.2024 passed by respondent No.3 - Joint Commissioner (Appeals), CGST, Customs & Central Excise, Indore (M.P.), whereby petitioner's appeal against order dated 06.04.2023 passed by the Adjudicating Authority thereby cancelling the GST registration, has been dismissed on the ground of limitation. 2. In the present petition, the petitioner has pleaded th...
ORDER Per : Justice Vivek Rusia With the consent of parties, heard finally. The petitioner has filed the present under Article 226 of the Constitution of India for issuance of an appropriate writ, order or direction, directing the respondents to reimburse the extra GST amount paid @ 6% from 01.01.2022 to 30.09.2022 along with interest. 02. The petitioner is a Company / Proprietorship Firm engaged in the construction work. The petitioner has been awarded several works vide agre...

JEE CONSTRUCTIONS vs. THE STATE OF MADHYA PRADESH AND OTHERS


(Madhya Pradesh High Court | Sep 23, 2024)

ORDER Per : Justice Vivek Rusia With the consent of parties, heard finally. The petitioner has filed the present under Article 226 of the Constitution of India for issuance of an appropriate writ, order or direction, directing the respondents to reimburse the extra GST amount paid @ 6% from 01.01.2022 to 30.09.2022 along with interest. 02. The petitioner is a Company / Proprietorship Firm engaged in the construction work. The petitioner has been awarded several works vide agre...

DEEPAK SINGHAL vs. UNION OF INDIA AND OTHERS


(Madhya Pradesh High Court | Sep 11, 2024)

ORDER PER: JUSTICE SUSHRUT ARVIND DHARMADHIKARI Heard finally at motion stage with consent of the parties. 1. The petitioner herein has filed the present petition seeking following reliefs from this court:- “7.1 To issue a writ of Mandamus thereby quashing the entire proceedings and ancillary proceedings in pursuance to the summons issued on 11/08/2021 against the petitioner. 7.2. To issue a writ of mandamus thereby quashing the proceedings instituted against the pet...
ORDER PER: JUSTICE SUSHRUT ARVIND DHARMADHIKARI Shri R.D. Padraha - Government Advocate accepts the notice on behalf of the respondents. Instant petition under Article 226/227 of the Constitution of India has been filed challenging the adjudication order in form GST DRC-07 having reference no. ZD2305240126613W dated 17/05/2024 passed by the Deputy Commissioner of State Tax, Balaghat, District Chhindwara Division, Jabalpur Zone, Madhya Pradesh by which a demand for excess availment...
ORDER PER: JUSTICE SUSHRUT ARVIND DHARMADHIKARI Petitioner has filed the present review petition seeking review of final order dated 20.05.2024 passed in W.P. No. 12326/2024, whereby the petition filed by the Respondent No.1 has been allowed. 2. That while allowing the Writ Petition of Respondent No.1, following relief has been granted to the Respondent No.1 herein:- “11. Resultantly, in view of the foregoing discussion, this petition deserves to be allowed and is h...

DEEPAK SINGHAL vs. UNION OF INDIA AND OTHERS


(Madhya Pradesh High Court | Aug 30, 2024)

ORDER PER: JUSTICE SUSHRUT ARVIND DHARMADHIKARI Heard finally at motion stage with consent of the parties. 1. The petitioner herein has filed the present petition seeking following reliefs from this court:- “7.1 To issue a writ of Mandamus thereby quashing the entire proceedings and ancillary proceedings in pursuance to the summons issued on 11/08/2021 against the petitioner. 7.2. To issue a writ of mandamus thereby quashing the proceedings instituted against the pet...

RICHA CONSTRUCTIONS vs. UNION OF INDIA AND OTHERS


(Madhya Pradesh High Court | Aug 28, 2024)

ORDER PER: JUSTICE SUSHRUT ARVIND DHARMADHIKARI Heard on the question of admission. This petition has been filed challenging the Order-in-original dated 30.12.2022 passed by the respondent No.3 under Section 73(1) and 73(2) of the Finance Act, 1994, read with section 174 of the CGST Act, 2017, whereby recovery of demand of Rs. 73,26,509/- arising out of the Order-in- Original dated 30.12.2022 has been filed. As per the provision, it is mandatory to pre-deposit 7.5% of the duty...
ORDER PER: JUSTICE VIVEK RUSIA Petitioner has filed the present petition, seeking direction from the respondents to consider his representation submitted on September 11, 2023, in relation to refund of GST. 2. The facts of the case, in short, are as follows: (i) The petitioner is a firm engaged in the business of construction. The petitioner entered into a work contract with the Public Works Department on June 10, 2015. At that time, Madhya Pradesh Value Added Tax Act, 2002 an...


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10 Nov

☑ Monthly | GSTR-7

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

☑ Monthly | GSTR-8

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

11 Nov

☑ Monthly | GSTR-1

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

13 Nov

☑ Monthly | GSTR-5

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

☑ Monthly | GSTR-6

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

☑ Monthly | IFF

IFF for the m/o Oct 2024 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Nov

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Oct 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Oct 2024 [Return by OIDAR Service Providers - Rule 64.]

25 Nov

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Oct 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 Nov

☑ Monthly | GSTR-11

GSTR-11 for the m/o Oct 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).