GST Compliance Calendar for October 2025
October 2025 is an important month for GST taxpayers as it includes several key filing and payment deadlines. Businesses must submit monthly and...
![Jharkhand HC quashes GST Order Passed without considering stipulation u/s 16(5) of CGST Act, Remands Matter [Read Order]](https://images.taxscan.in/h-upload/2025/09/26/250x150_2091324-jharkhand-high-court-cgst-act-gst-order-taxscan.webp "Jharkhand HC quashes GST Order Passed without considering stipulation u/s 16(5) of CGST Act, Remands Matter [Read Order]")
![Delhi HC waives GST Pre-deposit on finding Assessee Entitled to Refund of ITC [Read Order]](https://images.taxscan.in/h-upload/2025/09/26/250x150_2091239-itc-refund-delhi-hc-taxscan.webp "Delhi HC waives GST Pre-deposit on finding Assessee Entitled to Refund of ITC [Read Order]")
![CESTAT Upholds ₹2.55L CENVAT Credit Demand with Interest, Sets Aside Penalty u/s. 11A(2) as Duty Paid Pre-SCN [Read Order]](https://images.taxscan.in/h-upload/2025/09/22/250x150_2089632-cestat-cestat-allahabad-cenvat-credit-demand-taxscan.webp "CESTAT Upholds ₹2.55L CENVAT Credit Demand with Interest, Sets Aside Penalty u/s. 11A(2) as Duty Paid Pre-SCN [Read Order]")
![Human Error Led to ₹1 Crore GST ITC availment instead of ₹1 Lakh: Orissa HC Remits Matter for Rectification [Read Order]](https://images.taxscan.in/h-upload/2025/09/19/250x150_2088620-gst-itc-orissa-high-court-human-error-taxscan.webp "Human Error Led to ₹1 Crore GST ITC availment instead of ₹1 Lakh: Orissa HC Remits Matter for Rectification [Read Order]")
Inability to Amend Pending Export Invoices due to GST-ICEGATE Portal Mismatch: Gujarat HC Directs Customs to Re-verify [Read Order]
The Gujarat High Court recently directed the customs authorities to re-verify export records and process a pending Integrated Goods and Services Tax (IGST) refund after finding that a technical...
![Inability to Amend Pending Export Invoices due to GST-ICEGATE Portal Mismatch: Gujarat HC Directs Customs to Re-verify [Read Order]](https://images.taxscan.in/h-upload/2025/09/15/500x300_2087649-export-invoices-gst-icegate-portal-mismatch-gujarat-hc-customs-re-verify-taxscan.webp "Inability to Amend Pending Export Invoices due to GST-ICEGATE Portal Mismatch: Gujarat HC Directs Customs to Re-verify [Read Order]")
COVID, Health Ailment, Fire Causes Delay in Filing GSTR-3B: Madras HC allows Dealer’s GST ITC citing Prior Ruling [Read Order]
The Madras High Court recently granted relief to a dealer registered under the Goods and Services Tax (GST) Act, 2017, allowing their claim for input tax credit (ITC) which was earlier denied on...
![COVID, Health Ailment, Fire Causes Delay in Filing GSTR-3B: Madras HC allows Dealer’s GST ITC citing Prior Ruling [Read Order]](https://images.taxscan.in/h-upload/2025/09/11/500x300_2085681-covid-health-ailment-filing-gstr-3b-madras-hc-gst-itc-taxscan.webp "COVID, Health Ailment, Fire Causes Delay in Filing GSTR-3B: Madras HC allows Dealer’s GST ITC citing Prior Ruling [Read Order]")
CBIC Extends GSTR-3B Filing Due Date: New Due Date & Applicable Cities Announced [Read Notification]
The Central Board of Indirect Taxes and Customs ( CBIC ) extended the due date for filing FORM GSTR-3B for the month of July 2025. The notification No. 12/2025 Central Tax was issued on 20th August...
![CBIC Extends GSTR-3B Filing Due Date: New Due Date & Applicable Cities Announced [Read Notification]](https://images.taxscan.in/h-upload/2025/08/12/500x300_2076080-madras-high-court-gst-returns-not-filed-taxscan.webp "CBIC Extends GSTR-3B Filing Due Date: New Due Date & Applicable Cities Announced [Read Notification]")
IGST-Total Taxable Value Mistake in filing April 2019 GSTR-3B: Patna HC allows to Rectify GSTR-3B on par with GSTR-1 [Read Order]
In a recent ruling, the Patna High Court held that a taxpayer is permitted to rectify a clerical error made while filing GSTR-3B and directed that the return be corrected to match the figures...
![IGST-Total Taxable Value Mistake in filing April 2019 GSTR-3B: Patna HC allows to Rectify GSTR-3B on par with GSTR-1 [Read Order]](https://images.taxscan.in/h-upload/2025/08/19/500x300_2078269-2041639-gstn-advisory-auto-populated-liability-gstr-3b-become-non-editable-taxscan.webp "IGST-Total Taxable Value Mistake in filing April 2019 GSTR-3B: Patna HC allows to Rectify GSTR-3B on par with GSTR-1 [Read Order]")
Understanding GST ITC Mismatch During Conversion from Composition Dealer to Regular Dealer [Find Draft Reply Here]
Under the Goods and Services Tax (GST) framework, taxpayers registered under the Composition Scheme often find it necessary to migrate to the Regular Scheme, either due to turnover limits being...
![Understanding GST ITC Mismatch During Conversion from Composition Dealer to Regular Dealer [Find Draft Reply Here]](https://images.taxscan.in/h-upload/2025/08/14/500x300_2076648-gst-itc.webp "Understanding GST ITC Mismatch During Conversion from Composition Dealer to Regular Dealer [Find Draft Reply Here]")
![GST Demand out of disallowance of ITC: Orissa HC Dismisses Petition on Alternative Remedy [Read Order]](https://images.taxscan.in/h-upload/2025/08/03/500x300_2072659-gst-demand-disallowance-itc-orissa-hc-petition-taxscan.webp "GST Demand out of disallowance of ITC: Orissa HC Dismisses Petition on Alternative Remedy [Read Order]")