IMPORTANT GST CASE LAW 02.11.2025

By | November 3, 2025

IMPORTANT GST CASE LAW 02.11.2025

Section/Rule/NotificationCase Law/Notification TitleBrief SummaryCitationRelevant Act/Rules
Notification No. 18/2025 – CTCBIC amends CGST RulesGST Registration would be granted within 3 working days from the date of application submission. (Amends CGST (Fourth Amendment) Rules, 2025).Dated 31-10-2025Central Tax (CT)
Section 2Theni Nattathi Kshatriya Kula Hindu Nadargal Uravinmurai Dharma Fund, In reSupply of medicines to out-patients in a hospital is not a part of a composite supply involving healthcare services; they are independent supplies.Click HereCGST Act, 2017
Section 7Stationery Department, Government of Kerala, In reTaxable Supplies include: Sale of stationery, disposal of waste/scrap, auction of goods, sale of used vehicles, issuance of forms, liquidated damages, and forfeiture of deposits (if for consideration).Click HereCGST Act, 2017
Section 7Stationery Department, Government of Kerala, In reNot a Supply where the Government department acts as a procurement intermediary for another department without consideration (no ‘supply’ as not in course or furtherance of business).Click HereCGST Act, 2017
Section 7Stationery Department, Government of Kerala, In reDisciplinary recoveries (e.g., fines, penalties, recovery of lost stationery price) from staff are outside the scope of ‘supply’.Click HereCGST Act, 2017
Section 11Theni Nattathi Kshatriya Kula Hindu Nadargal Uravinmurai Dharma Fund, In reConsultation services provided by a charitable hospital to outpatients are exempted under Notification No. 12/2017-C.T.(Rate).Click HereCGST Act, 2017
Section 16Singhal Iron Traders v. Additional CommissionerDenial of ITC and penalty based solely on a supplier’s subsequent non-existence/cancellation is unjustified if the transaction and tax payments were confirmed at the time of purchase.Click HereCGST Act, 2017
Section 16Bharat Aluminum Company Ltd. v. State of ChhattisgarhITC (including Compensation Cess) on coal used to generate electricity that is supplied to an employees’ residential township is ineligible as it’s a non-business, welfare-related supply.Click HereCGST Act, 2017
Section 17Bharat Aluminum Company Ltd. v. State of ChhattisgarhThe retrospective exclusion of the sale of Duty Credit Scrips from ‘exempt supplies’ via amendment to Rule 43 Explanation 1 clause (d) is prospective; prior period sales are treated as exempt for ITC reversal.Click HereCGST Act, 2017
Section 29Manikanta Enterprises v. Deputy State Tax OfficerAn order cancelling GST registration is a violation of natural justice and must be set aside if the Show Cause Notice did not specify the date or time of the personal hearing.Click HereCGST Act, 2017
Section 73JST Automations Robotic v. Deputy State Tax OfficerEx parte assessment order was quashed and remitted for de novo adjudication (new hearing) due to non-response to SCN, subject to a deposit of 25% of the disputed tax.Click HereCGST Act, 2017
Section 107U.S.Technology International (P.) Ltd. v. State of KeralaAppellate authority must admit additional evidence under Rule 112(1)(c) if the petitioner was not given a reasonable opportunity (e.g., hearing fixed before reply period expiry) at the assessment stage.Click HereCGST Act, 2017
Section 107Sakthi Ferro Alloys India (P.) Ltd v. State of Andhra PradeshTime spent in writ proceedings must be excluded for calculating the appeal limitation period. Any payment made during the writ is treated as the statutory pre-deposit.Click HereCGST Act, 2017

For More :- Read IMPORTANT GST CASE LAW 31.10.2025


 

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