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  Filters 14338 Results  

RAJSHI PROCESSORS RAEBARELI


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 14 May, 2024


BMR ENTERPRISES


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 14 May, 2024


SC asks Centre to not use threat and coercion in GST recovery operations.


SC asks Centre to not use threat and coercion in GST recovery operations.


Article → 13 May, 2024


Arrest is a serious matter and cannot be made in a routine manner on a mere allegation of a GST offence: High Court


Arrest is a serious matter and cannot be made in a routine manner on a mere allegation of a GST offence: High Court


Article → 13 May, 2024


AWADH AND COMPANY


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 13 May, 2024


K.Y. TOBACCO WORKS PVT. LTD.


High-Court,


Case Laws → HC → → 13 May, 2024


GST Login Tool & Eway Bill Login Tool (Auto fill user id and password at GST Portal & Eway bill portal from excel)


GST Login Tool & Eway Bill Login Tool (Auto fill user id and password at GST Portal & Eway bill portal from excel)


Article → 10 May, 2024


Proceedings u/s 74 of GST Act cannot be initiated against the buyer for availing ITC in a fraudulent manner for the default of supplier: High Court


Proceedings u/s 74 of GST Act cannot be initiated against the buyer for availing ITC in a fraudulent manner for the default of supplier: High Court


Article → 10 May, 2024


SAHU ENTERPRISES


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 10 May, 2024


PODDAR TYRES LTD.


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 10 May, 2024



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10 Jun

☑ Monthly | GSTR-7

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

☑ Monthly | GSTR-8

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

11 Jun

☑ Monthly | GSTR-1

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

13 Jun

☑ Monthly | GSTR-5

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

☑ Monthly | GSTR-6

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

☑ Monthly | IFF

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

20 Jun

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

25 Jun

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for May 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 Jun

☑ Monthly | GSTR-11

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