Shri Yamuna Vs State Tax Officer
Date: November 6, 2024
Subject Matter
GSTR-1 Vs GSTR-3B mismatch: Opportunity granted to clarify the discrepancies as 75% of the tax is paid
Summary
The case involves a writ petition challenging the orders passed by the tax authorities concerning discrepancies in the petitioner’s GST returns for the assessment year 2018-19. The petitioner, who operates in the catering and guest house servic…
FULL TEXT OF THE JUDGMENT/ORDER OF MADRAS HIGH COURT The present writ petition is filed challenging the impugned orders passed by the respondent dated 09.08.2023 and 02.02.2024 relating to the assessment year 2018-19. 2. The petitioner is engaged in the business of Catering and Guest House accommodation services and is a registered dealer under the Goods and Services Tax Act. During the relevant p…