Facts of the Case
The petitioner approached the Hon'ble High Court of
Uttarakhand via a writ petition (WPMS No. 3165 of 2022) to challenge an order
dated May 10, 2022, which abruptly cancelled their GST Registration (GSTIN:
05AADCP7405JIZG). The petitioner declared full willingness to clear all
outstanding statutory liabilities, including the balance tax principal, accrued
interest, and any applicable late fees, in order to resume business operations.
They sought a writ of certiorari to quash the cancellation order and a writ of
mandamus directing the tax authorities to allow the submission of a revocation
application under Section 30 of the CGST Act, 2017, ensuring its fair
consideration on merits.
Issues Involved
- Issue
1: Whether a writ petitioner can be permitted to file an
application for revocation of GST registration cancellation under Section
30 of the CGST Act, 2017, upon a categorical undertaking to clear all
pending tax, interest, and late fee dues.
- Issue
2: Whether a statutory appeal under Section 107 of the
Uttarakhand GST Act, 2017, lies before the Commissioner against such
cancellation, considering prior judicial precedents regarding the
adjudicating capacity of the Commissioner.
Petitioner’s Arguments
The learned counsel for the petitioner, Shri Ashish Agarwal,
argued that the petitioner should not be left without a remedy and was entirely
ready to clear the government exchequer's dues, including late fees and
interest. Furthermore, the counsel strongly relied upon a controlling Division
Bench judgment of the Uttarakhand High Court passed in SPA No. 123 of 2022
(dated 20.06.2022). Based on that precedent, it was contended that an
appeal under Section 107 of the Uttarakhand GST Act, 2017, does not legally lie
before the Commissioner because the Commissioner does not function as an
"adjudicating authority" under the scheme of the Act, making a direct
approach for revocation or writ relief necessary.
Respondent’s Arguments
The State was represented by Shri Tarun Lakhera, learned Brief
Holder for the State of Uttarakhand. While the respondent side represented the
interests of the state revenue department, they could not effectively
controvert the binding legal positioning established by the earlier Division
Bench judgment in SPA No. 123 of 2022 concerning the appellate jurisdiction of
the Commissioner and the recovery of outstanding tax liabilities through proper
statutory mechanisms.
Court Order / Findings
The Single Bench of Hon’ble Justice Shri Sanjaya Kumar Mishra
disposed of the writ petition by explicitly granting liberty to the petitioner
to approach the concerned respondent authority (Respondent No. 2). The Court
ordered that if the petitioner successfully deposits and clears all pending
statutory dues outstanding against them under the GST Act, the respondent
authority must consider the petitioner’s application for the restoration of
their GST registration "liberally" and in accordance with the law.
Important Clarification
The order reaffirms a vital jurisdictional principle for GST
litigation in the state of Uttarakhand: The Commissioner is not an
adjudicating authority under the Act. Consequently, aggrieved taxpayers
cannot file statutory appeals under Section 107 before the Commissioner against
registration cancellations. Instead, the appropriate path is either utilizing
the revocation channel under Section 30 after clearing outstanding liabilities,
or seeking constitutional remedies if departmental channels face jurisdictional
blocks.
Section Involved
- Section
30 of the CGST / SGST Act, 2017: Revocation of cancellation
of GST registration.
- Section 107 of the Uttarakhand GST Act, 2017: Appeals to Appellate Authority (Jurisdictional maintainability before the Commissioner).
Link to download the order - https://mytaxexpert.co.in/uploads/1782977396_285compressed.pdf
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