IMPORTANT GST CASE LAWS 09.01.2026

By | January 12, 2026

IMPORTANT GST CASE LAWS 09.01.2026

Relevant ActSectionCase Law TitleBrief SummaryCitation
CGST Act, 2017Section 9 (Mixed Supply)TCG Urban Infrastructure Holdings (P.) Ltd., In re[AAR Ruling] Hiring out assets (ACs, DG sets, fire systems) attached to a building for tenants constitutes a Mixed Supply. Since these are distinct assets supplied for a single price, the transaction attracts the highest rate of tax applicable among the items, not the rate for renting immovable property.Click Here
CGST Act, 2017Section 16 / 74Elgi Sauer Compressors Ltd. v. State Tax OfficerAssessment based on GSTR-2A vs. 3B mismatch was challenged on limitation grounds. The Court remitted the matter for a fresh decision on merits but imposed a condition: the assessee must deposit 10% of the disputed tax first.Click Here
CGST Act, 2017Section 54 (Refund)Aurobindo Pharma Ltd. v. State of TelanganaRefund of accumulated unutilized Compensation Cess paid on inputs used for manufacturing exported goods is admissible. The department cannot deny refund of Cess credit for exporters.Click Here
CGST Act, 2017Section 54 (Export Status)SEIL Energy India Ltd. v. Pr. Commissioner of Central TaxSupply of electricity to Bangladesh through an intermediary (PTC-India) is not an export by the generator. Since there was no privity of contract with the foreign buyer, the supply to PTC is domestic. ITC refund must be calculated under Rule 89 (Domestic), not as zero-rated.Click Here
CGST Act, 2017Section 69 (Bail)Baldeep Singh Sapra v. State (DGGI)Regular bail granted in a fake invoice/ITC fraud case. Since the investigation relied primarily on documentary evidence which was already secured, and there was no flight risk, continued custody was unnecessary.Click Here
CGST Act, 2017Section 107 (Condonation)Ramaa Engineering / Chanda Construction v. State of WBMedical grounds are valid for delay condonation. Where partners were ill, resulting in a marginal delay in filing the appeal, the Appellate Authority should have condoned the delay rather than dismissing on technical grounds.Click Here

For More :- IMPORTANT GST CASE LAWS 07.01.2026

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