Facts of the Case
The petitioner, Godrej Consumer Products Limited,
is a Fast Moving Consumer Goods (FMCG) manufacturer having manufacturing units
situated at Kathua and Samba in the erstwhile State of Jammu & Kashmir.
The petitioner had earlier availed the benefit of
area-based Central Excise exemption under Notification No. 56/2002-CE dated
14.11.2002. Subsequently, relying upon Notification No. 01/2010-CE,
the petitioner undertook substantial expansion of its manufacturing facilities
with the expectation that the tax incentives available under the earlier
Industrial Policy would continue even after implementation of the Goods and
Services Tax (GST) regime.
After introduction of GST with effect from 01.07.2017,
the Central Government rescinded the earlier Excise Exemption Notifications
through Notification No.21/2017-Central Excise dated 18.07.2017 and
introduced the Scheme of Budgetary Support under GST Regime through
Notification dated 05.10.2017.
The petitioner applied for registration as an
"Eligible Unit" and sought issuance of a Unique Identification (UID)
for claiming budgetary support. However, the Assistant Commissioner rejected
the application holding that the petitioner was not availing excise
exemption immediately before 01.07.2017, which was an essential eligibility
condition under the Scheme.
Aggrieved by the rejection order and challenging
the validity of the Budgetary Support Scheme and related notifications, the
petitioner approached the High Court.
Issues Involved
- Whether the petitioner qualified as an Eligible Unit under
the Budgetary Support Scheme dated 05.10.2017.
- Whether restricting the benefit only to units availing excise
exemption immediately before 01.07.2017 violated Article 14
of the Constitution.
- Whether rescinding the Central Excise exemption notifications after
implementation of GST was illegal.
- Whether Section 174 of the CGST Act permitted issuance of
rescinding notifications after repeal of the Central Excise provisions.
- Whether denial of Budgetary Support violated the doctrines of Promissory
Estoppel and Legitimate Expectation.
- Whether the rejection of the petitioner's application for UID was
legally sustainable.
Petitioner's Arguments
The petitioner contended that:
- It had invested substantial capital relying upon the Industrial
Policy and Excise Exemption Scheme.
- Notification No.01/2010 permitted substantial expansion without
prescribing any sunset clause.
- The Budgetary Support Scheme ought to have protected
("grandfathered") the earlier tax incentives into the GST
regime.
- The expression "was availing exemption immediately before
01.07.2017" should be interpreted harmoniously with the
Industrial Policy.
- Restricting the benefit only to units actually availing exemption
before GST resulted in hostile discrimination between similarly situated
industries.
- The impugned notifications violated Articles 14, 19(1)(g), 265
and 300A of the Constitution.
- The Government was bound by the doctrines of Promissory Estoppel
and Legitimate Expectation, since industries had invested relying
upon the promised incentives.
- The rescinding Notification dated 18.07.2017 was issued without
statutory authority after repeal of the Central Excise provisions.
Respondent's Arguments
The Union of India submitted that:
- The petitioner had originally commenced commercial production on 10.02.2007.
- The benefit under Notification No.56/2002 expired on 09.02.2017
after completion of the prescribed ten-year period.
- The petitioner was not availing any Central Excise exemption
immediately before 01.07.2017.
- The Budgetary Support Scheme is an entirely new scheme introduced
only as a goodwill measure and is independent of the earlier excise
exemption notifications.
- Eligibility under the Scheme is governed strictly by Paragraph
4.1, which expressly requires actual availment of exemption
immediately before GST implementation.
- Fiscal incentives and exemption notifications must be interpreted
strictly.
- Withdrawal of exemption in public interest is a matter of
Government policy and courts should not interfere.
Court Findings
The High Court dismissed both writ petitions and
held that:
- The Budgetary Support Scheme is a new and independent scheme
introduced after GST and does not automatically continue the earlier
excise exemptions.
- Paragraph 4.1 clearly restricts eligibility to units actually
availing exemption immediately before 01.07.2017.
- The petitioner admittedly ceased enjoying exemption on 09.02.2017
and therefore did not satisfy the eligibility condition.
- The language of the notification is plain and unambiguous;
therefore, no liberal or purposive interpretation is permissible.
- Exemption notifications in taxation statutes must be construed strictly.
- Courts cannot enlarge the scope of an exemption by interpretation.
- Withdrawal of tax exemption in public interest is a matter of
fiscal policy.
- The doctrines of Promissory Estoppel and Legitimate
Expectation cannot override statutory provisions or compel
continuation of a tax exemption contrary to law.
- The rejection of the petitioner's UID application was valid.
Accordingly, the writ petitions were dismissed.
Court Order
The High Court upheld:
- Notification dated 05.10.2017 introducing the Budgetary
Support Scheme.
- Notification No.21/2017-Central Excise dated 18.07.2017.
- Circular No.1060/9/2017-CX dated 27.11.2017.
- The order rejecting issuance of UID to the petitioner.
The writ petitions were dismissed, holding that the
petitioner was not an Eligible Unit under the Budgetary Support Scheme.
Important Clarification
- GST Budgetary Support is not a continuation of the earlier
Central Excise exemption.
- Only units actually availing excise exemption immediately before
01.07.2017 are entitled to Budgetary Support.
- Exemption notifications must be interpreted strictly.
- Fiscal policy decisions relating to withdrawal or modification of
tax incentives generally fall within the Government's policy domain.
- Promissory Estoppel cannot compel the Government to continue tax
exemptions contrary to statutory provisions.
Sections Involved
- Section 174, Central Goods and Services Tax Act, 2017
- Section 5A, Central Excise Act, 1944
- Section 49, CGST Act, 2017
- Section 20, Integrated Goods and Services Tax Act, 2017
- Articles 14, 19(1)(g), 265, 269A, 270, 279A, 300A of the
Constitution of India
- Notification No.56/2002-Central Excise
- Notification No.01/2010-Central Excise
- Notification No.21/2017-Central Excise
- Notification F.No.10(1)/2017-DBA-II/NER dated 05.10.2017
- Circular No.1060/9/2017-CX dated 27.11.2017
- SRO 519 & SRO 521 dated 21.12.2017
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