IMPORTANT GST CASE LAWS 04.12.2025

By | December 4, 2025

IMPORTANT GST CASE LAWS 04.12.2025

Section / RuleCase Law Title / RulingBrief SummaryCitationRelevant Act
Section 7Laila Nutra (P.) Ltd., In reR&D activity undertaken for the Ministry of AYUSH, where the grant-in-aid provided by CCRAS constituted ‘consideration’, falls within the scope of ‘supply’ in terms of Section 7(1)(a) of the CGST Act.Click HereCentral Goods and Services Tax Act, 2017 (CGST Act)
Section 9Sandhya Aqua Exports (P.) Ltd., In reExport of processed frozen shrimp packaged in inner printed pouches/boxes and then inside a master carton (up to $25 \text{Kg), where the inner packing has a pre-determined quantity and printed specifications, attracts GST @ 5% as it immediately attains the characteristics of pre-packaged and labelled goods.Click HereCGST Act, 2017
Section 9Sandhya Aqua Exports (P.) Ltd., In reExport of processed frozen shrimps packed in individual plain pouches/boxes and then inside a plain master carton (up to $25 \text{Kg each) also attracts GST as the $25 \text{Kg pack is intended for retail sale to the ultimate consumer.Click HereCGST Act, 2017
Section 11Laila Nutra (P.) Ltd., In reR&D services provided by the applicant (Sub-Nodal agency) to a Central Government body were not exempted under Entry No. 3 or 3A of Notification No. 12/2017-CT (Rate), as the services were not rendered in execution of functions entrusted to a Panchayat or Municipality under Articles 243G/243W.Click HereCGST Act, 2017
Section 11Tiffot (P.) Ltd., In reComprehensive solid waste management services (including collection, segregation, and disposal) provided by a private entity to CKCL (a public sector company performing municipal functions under Article 243W) were exempt under Entry 3B of Notification 12/2017-CT (Rate), as CKCL qualifies as a Governmental Authority and the activities fall under the Twelfth Schedule.Click HereCGST Act, 2017
Section 16Becton Dickinson India (P.) Ltd., In reThe time limit for availing Input Tax Credit (ITC) applies to ITC based on a Bill of Entry (for imports) just as it applies to ITC based on invoices or debit notes.Click HereCGST Act, 2017
Section 16Becton Dickinson India (P.) Ltd., In reA TR-6 Challan (treasury instrument) for paying import IGST, even when combined with a Special Valuation Branch (SVB) order and demand letter, cannot be considered a valid document for ITC availment on imports, as it is not prescribed under customs law and lacks required assessment particulars.Click HereCGST Act, 2017
Section 20Becton Dickinson India (P.) Ltd., In reProvisions of the CGST Act and Rules apply mutatis mutandis (with necessary changes) to the IGST Act and Rules.Click HereIntegrated Goods and Services Tax Act, 2017 (IGST Act)
Section 74J M Jain v. Union of IndiaWhile statements and materials from an Income-tax search do not directly bind CGST proceedings, the GST department can initiate its own investigation and issue a Show Cause Notice (SCN) based on its findings. An SCN accompanied by relied-upon documents, analysis, and computed GST is not vague.Click HereCGST Act, 2017
Rule 86AShyam Sunder Strips v. Union of IndiaThe availability of credit in the Electronic Credit Ledger (ECL) is a condition precedent for exercising power under Rule 86A. Blocking the ECL by an amount exceeding the credit available at the time of the order is illegal.Click HereCentral Goods and Services Tax Rules, 2017
Section 107Arjun Engineering Co. v. Additional Commissioner of Goods and Service Tax, North DelhiA statutory appeal dismissed as time-barred due to a short one-day notice for a personal hearing and the counsel’s inability to appear (a violation of natural justice) warranted invocation of writ jurisdiction; the delay was condoned subject to costs.Click HereCGST Act, 2017

For More :- Read IMPORTANT GST CASE LAWS 03.12.2025

Category: GST

About CA Satbir Singh

Chartered Accountant having 12+ years of Experience in Taxation , Finance and GST related matters and can be reached at Email : Taxheal@gmail.com