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AP High Court: Section 62 GST Assessments Withdrawn Post GSTR-3B Filing

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Summary

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  • The Andhra Pradesh High Court has ruled that assessment orders under Section 62 of the AP Goods & Service Tax Act, 2017 are deemed withdrawn following the filing of GSTR-3B returns by Surya Sreebhavani Infrastructure Private Limited.
  • The petitioner challenged the non-consideration of tax liability after filing returns post-assessment, which were initially issued due to late submissions for March, April, and August 2024.
  • The Court found that the delay in filing was justified and declared that no tax could be recovered based on the withdrawn assessment orders.
  • This ruling clarifies the implications of Section 62(2), potentially impacting future GST assessments and recovery processes in similar cases.

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