IMPORTANT GST CASE LAWS 02.01.2026

By | January 2, 2026

IMPORTANT GST CASE LAWS 02.01.2026

Relevant ActSectionCase Law TitleBrief SummaryCitation
CGST Act, 2017Section 16 (ITC Eligibility)Pazhassi Motors v. State of KeralaAssessee is entitled to claim ITC if the return was submitted before the cut-off date contemplated under Section 16(5) (introduced by Finance Act 2024), even if it was filed after the time stipulated under Section 16(4).Click Here
CGST Act, 2017Section 29 (Cancellation)Anil Kishore Purohit v. State of Madhya PradeshCancellation of registration for alleged non-existence of business was held unsustainable because the department simultaneously alleged tax liability for prior years (which implies business activity). Such contradictory allegations vitiated the SCN and order.Click Here
CGST Act, 2017Section 73 (Demand)Neelmani Electricals v. Commissioner of Delhi Goods and Services TaxSCN and order were passed without a proper hearing opportunity. Following the Sugandha Enterprises precedent, the matter was remanded for fresh adjudication, subject to the petitioner paying a cost of ₹10,000.Click Here
CGST Act, 2017Section 73 (Demand)Prayagraj Power Generation Company Ltd. v. Joint Commissioner (Corporate Circle)Adjudication order was quashed as the date for submitting the reply and the date for the personal hearing were fixed on the same day, effectively denying a reasonable opportunity of hearing.Click Here
CGST Act, 2017Section 73 (Demand)Sayyad Akhtar Ali v. State of Madhya PradeshOrder passed without affording a personal hearing was quashed. The court held that where an adverse decision is contemplated, the assessee must be given a hearing even without a specific request (Section 75(4)).Click Here
CGST Act, 2017Section 112 (GSTAT)SNM Business (P.) Ltd. v. Additional Commissioner of State Tax (Appeal)Since the GST Appellate Tribunal (GSTAT) has now been made functional, writ petitions filed due to its non-constitution should not be kept pending. The dispute should be adjudicated by the GSTAT.Click Here
CGST Act, 2017Section 168A (Time Extension)Neelmani Electricals v. Commissioner of Delhi Goods and Services TaxThe validity of Notification Nos. 56/2023 and 9/2023 (extending time limits) was left open, as the issue is already under challenge before the Supreme Court.Click Here

For More :- Read IMPORTANT GST CASE LAWS 31.12.2025

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