GST Litigation: What It Means and How Businesses Can Handle GST Disputes
Learn what GST litigation means, why GST disputes happen, common GST notices, appeal-related issues, and how expert guidance can help businesses respond correctly.
No blockage of ITC on default of supplier: M/s LGW Industries Limited
Case Covered: M/s LGW Industries Limited, having its principal place of business at Tower-1, 1803, G-2, Block-GP, P S Srijan Corporate Park, Sector-V, Salt Lake City, Kolkata, North 24 Parganas, Kolkata- 700091. 2. Bharat Gupta, son of Abhay Kumar Gupta, Managing Director and Shareholder having
CA Shafaly GirdharwalStay at taxpayers premise without a law in place is violative of Article 21 of COI:PARESH NATHALAL CHAUHAN Versus STATE OF GUJARAT
Case Covered: PARESH NATHALAL CHAUHAN Versus STATE OF GUJARAT PARESH NATHALAL CHAUHAN Versus STATE OF GUJARAT Important Facts of the Case: Section 67(2) gives the right to search and seize “goods liable to confiscation or any documents or books or things”. But in this case family
CA Shafaly GirdharwalAppellant is entitled to interest for the period from the date of deposit: RIBA Textiles
Appellant is entitled to interest for the period from the date of deposit: RIBA Textiles The Hon’ble Cestat Chandigarh Bench in the case of RIBA TEXTILE LTD. Vs. CCE & ST PANCHKULA, after examining various judgements of Hon’ble Supreme Court, High Courts and CESTAT and
Prosecution should normally be launched only after the adjudication is completed: VIMAL YASHWANTGIRI GOSWAMI Versus STATE OF GUJARAT
Case: VIMAL YASHWANTGIRI GOSWAMI Versus STATE OF GUJARAT One of the main reliefs prayed for by the writ applicant in the present writ application reads as follows : “16(A) To issue a Writ of Mandamus and/or Writ of Prohibition and/or any other appropriate writ, order of
SC stay on Guj HC judgement on GSTR 3b, Should you be worried?
Did you also claimed ITC considering the annual return date after AAP? Many taxpayers tried to claim ITC left even after the due date of filing GSTR 3b. In the first year of GST the date for claiming ITC was extended and it was extended
Transfer of goods to Govt Depots will come under purview of Schedule I Tata coffee AAR
In an application filed before AAR under GST, Kerala by TATA Coffee Ltd reported in 2020 (32) G.S.T.L 120. Applicant during the course of the plantation of coffee cuts down the excessive trees grown as shade to coffee. Such trees are transported to Government
Discount to be added in value: Santosh Distributor AAR
In an application filed before AAR under GST, Kerala by Santosh Distributor reported in 2020 (32) G.S.T.L 105: Facts of the Case: 1. Applicant is authorized distributor of M/s Castrol India Ltd 2. Castrol India managing entire marketing activities of their products 3. Billing
IGST refund inspite of duty drawback on higher rate
Introduction: IGST refund inspite of duty drawback on higher rate Happy to Share for the benefit of all, that today in the matter of Petitioner is M/s Precot Meridien Limited. , I argued before *Madurai Bench of Madras Highcourt *, an issue relating to IGST refund
Petitioner can not escape liability where GSTR-1 filed but GSTR 3B
Petitioner can not escape liability where GSTR-1 filed but GSTR 3B not filed Held by Madhya Pradesh High Court in Kabeer Reality (P.) Ltd. On 21-11-19* That filing of GSTR-1 but non filing of 3B has twin impact . One tax does not go to
Trans ITC can be claimed in 3b of 2020 jan: Hans Raj Sons v. Union of India PDF attached
Case: Hans Raj Sons v. Union of India and others: Trans ITC can be claimed in 3b of 2020 jan Facts of the Case: The taxpayer was not being able to take the transitional ITC as they were unable to fill form TRAN1. In a recent case
GST LitigationNo GST on salary for notice period
Introduction: GST on salary for the notice period. The recent decision of CESTAT , Allahabad will be a relief in this case. This may not touch the MSME sector but for corporates, it is a big issue. It is a general practice to pay notice
CA Shafaly GirdharwalDownload order of M/s HCL Learning Limited Vs. CCGST Noida
M/s HCL Learning Limited Vs. CCGST Noida This is one of the important case. It clarified that there will be no GST liability on Notice pay. It is observed by CESTAT Allahabad, in case of M/s HCL Learning Limited Vs. CCGST Noida. “employee shall be paid