Facts of the Case
The petitioner, M/s Valentine Events, was a
registered taxable person under the CGST Act, 2017. The GST authorities issued
a show cause notice alleging that the petitioner had failed to file monthly GST
returns for six consecutive months. Although the petitioner submitted a reply
to the show cause notice, the proper officer found the explanation
unsatisfactory and cancelled the GST registration under Section 29(2)(c) of
the CGST Act.
The petitioner challenged the cancellation order
before the Appellate Authority. However, the appeal was dismissed solely on the
ground that it had been filed beyond the prescribed limitation period. Since
the GST Appellate Tribunal under Section 109 had not been constituted in the
State of Telangana, the petitioner approached the High Court by filing the
present writ petition seeking restoration of the GST registration.
Issues Involved
- Whether cancellation of GST registration for non-filing of returns
should be sustained despite the petitioner seeking restoration.
- Whether the High Court could exercise its writ jurisdiction when
the GST Appellate Tribunal had not been constituted.
- Whether the petitioner deserved one more opportunity to explain the
default and seek restoration of GST registration.
Petitioner's Arguments
- The petitioner contended that the cancellation of GST registration
was arbitrary and violative of the principles of natural justice.
- It was argued that although a reply to the show cause notice had
been submitted, the authorities failed to properly consider the
explanation.
- The petitioner submitted that the appellate remedy became
ineffective because the GST Appellate Tribunal had not been constituted in
Telangana.
- The petitioner requested that the cancellation order be set aside
and an opportunity be granted to file pending GST returns and comply with
statutory requirements.
Respondent's Arguments
- The GST Department submitted that the petitioner had continuously
failed to file GST returns for six consecutive months.
- The proper officer had lawfully exercised powers under Section
29(2)(c) of the CGST Act after issuing a show cause notice and
considering the reply.
- The appellate authority rightly dismissed the appeal since it had
been filed beyond the statutory limitation period.
Court Order / Findings
The Telangana High Court observed that the issue
involved in the present writ petition had already been decided in several
earlier cases, including Nithya Constructions v. Union of India (W.P. No.
27449 of 2022).
Following the principle of parity, the Court held
that since the dispute related to cancellation of GST registration, the
petitioner deserved one more opportunity to regularize the default.
Accordingly, the High Court:
- Set aside the cancellation order dated 29.12.2020.
- Set aside the appellate order dated 25.10.2022.
- Remanded the matter to the proper officer for fresh adjudication.
- Directed the authority to provide adequate opportunity of hearing
before passing a fresh order.
- Clarified that during the proceedings, the petitioner would be at
liberty to submit all pending GST returns in accordance with the statute.
- Disposed of the writ petition without costs.
Important Clarification
- Cancellation of GST registration for non-filing of returns is not
always final where the taxpayer seeks restoration and is willing to comply
with statutory requirements.
- Where the GST Appellate Tribunal is not constituted, the High Court
may entertain a writ petition under Article 226.
- Courts have consistently adopted a liberal approach by granting one
more opportunity to genuine taxpayers to regularize pending returns.
- Authorities must ensure compliance with the principles of natural
justice before finally deciding cancellation matters.
- The judgment follows the precedent laid down in Nithya
Constructions v. Union of India, granting relief by remanding the
matter for fresh consideration.
Sections
Involved
- Section 29(2)(c) of the Central Goods and Services Tax Act, 2017
- Section 107 of the CGST Act, 2017 (Appeal)
- Section 109 of the CGST Act, 2017 (GST Appellate Tribunal)
- Article 226 of the Constitution of India
Link to download the order -https://www.mytaxexpert.co.in/uploads/1782889038_154compressed.pdf
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