Facts of the Case
The petitioner, Tvl. D. Lingam Medicals,
represented by its proprietor D. Devaraj, filed a writ petition under Article
226 of the Constitution of India challenging the assessment order dated 22.12.2025.
The petitioner sought a Writ of Certiorari
to call for the records pertaining to the impugned order and quash it as
illegal and in gross violation of the principles of natural justice.
The impugned assessment order was passed under Section
73 of the TNGST Act, 2017. The assessment was made ex parte because
the petitioner had not utilised the opportunities provided during the
assessment proceedings.
The discrepancy recorded by the authority was:
“Suppressed Sales Estimation.”
The petitioner’s explanation, as reproduced in the
tabular summary on page 2 of the judgment, was that:
- its registration certificate had been cancelled with effect from 01.04.2020;
- the disputed Assessment Year was 2021-22;
- during that period, the petitioner claimed to be an unregistered
dealer;
- the respondent had determined turnover at only ₹7,20,642;
- according to the petitioner, aggregate turnover up to ₹20 lakh did
not necessitate GST registration under Section 22 of the GST Act;
and
- therefore, the Section 73 order was alleged to be without jurisdiction.
The petitioner further explained that the impugned
order had been uploaded on the GST portal without its knowledge because its
registration had already been cancelled with effect from 01.04.2020.
Issues
Involved
The principal issues involved were:
- Whether the ex parte assessment order dated 22.12.2025 passed under
Section 73 of the TNGST Act, 2017 could be sustained.
- Whether the respondent had jurisdiction to make the impugned
assessment for AY 2021-22 when the petitioner claimed that its GST registration
had already been cancelled with effect from 01.04.2020.
- Whether the turnover determined at ₹7,20,642 attracted GST
registration liability in light of the petitioner’s reliance on the ₹20
lakh threshold under Section 22.
- Whether the petitioner should be permitted to produce supporting
documents concerning its claim of exemption/non-liability before the
assessing officer.
- Whether the petitioner’s explanation for non-participation—namely,
lack of knowledge of the portal-uploaded order after cancellation of
registration—justified a fresh opportunity.
- Whether the usual condition requiring 25% payment/deposit
should be imposed when the petitioner had raised a foundational question
of jurisdiction.
- Whether any bank account attachment made pursuant to the impugned
assessment order should continue after that assessment order was set
aside.
Petitioner’s
Arguments
The petitioner’s principal contention was that the
impugned assessment was without jurisdiction.
The petitioner argued that its registration certificate
had been cancelled with effect from 01.04.2020, whereas the disputed
assessment related to 2021-22. According to the petitioner, it was
therefore an unregistered dealer during the relevant period.
The petitioner further contended that the respondent
itself had determined turnover at only ₹7,20,642. On that basis, it
invoked Section 22 of the GST Act, asserting that aggregate turnover up
to ₹20 lakh did not require GST registration.
Accordingly, the petitioner maintained that:
- the alleged suppressed-sales assessment could not be sustained;
- the order under Section 73 was without jurisdiction;
- the petitioner should be allowed to place its explanation and
supporting documents before the assessing authority; and
- the jurisdictional objection under Section 22 required proper
consideration.
Regarding non-participation, the petitioner
explained that the impugned order was uploaded on the GST portal without its
knowledge and that its registration had already stood cancelled from
01.04.2020.
These contentions are specifically captured in the
table reproduced on page 2 of the judgment.
Respondent’s
Arguments
The respondent was represented by the learned
Government Standing Counsel.
The judgment records that the Court heard both the
learned counsel for the petitioner and the learned Government Standing Counsel
representing the respondent. However, the order does not separately
reproduce any detailed independent counter-argument advanced by the
respondent on the merits of:
- the alleged suppressed sales;
- the ₹7,20,642 turnover determination;
- the Section 22 threshold;
- the cancellation of registration with effect from 01.04.2020; or
- the jurisdictional objection.
Therefore, for faithful reporting without changing
the meaning of the judgment, no additional departmental argument should be
attributed to the respondent beyond what is expressly recorded in the order.
Court Order
/ Findings
The Madras High Court considered:
- the nature of the claim that the assessment was without
jurisdiction;
- the explanation provided by the assessee; and
- the reason given before the Court for not availing the earlier
opportunity.
The Court held that an opportunity could be granted
to the assessee to:
- present its submissions; and
- produce relevant supporting documents in support of its claim of
exemption before the respondent assessing officer.
The Court observed that it had been extending such
opportunities on equitable grounds and therefore granted a fresh
opportunity to the petitioner.
Most importantly, the High Court expressly held
that because the question of jurisdiction was also raised, the usual
condition of 25% was not imposed upon the petitioner.
The Court further clarified that it would be open
to the petitioner to raise the question relating to jurisdiction with reference
to Section 22 of the TNGST Act, 2017 before the assessing authority.
The writ petition was accordingly allowed on the
following terms:
- the impugned order dated 22.12.2025 was set aside;
- the matter was remanded back to the respondent;
- within four weeks from receipt of a web copy of the order,
without waiting for a certified copy, the assessee must appear before the
respondent without fail;
- the assessee must submit its reply and documents in support of its
claim;
- the respondent must consider the matter afresh and pass orders in
accordance with law;
- since the assessment order was set aside, any bank account
attachment made pursuant to the impugned order shall stand raised;
- no costs were awarded; and
- the connected miscellaneous petition was closed.
The reasoning concerning jurisdiction and waiver of
the usual 25% condition appears on page 3, while the remaining operative
directions, including lifting of bank attachment, appear on page 4.
Important
Clarification
This judgment does not finally hold that the
petitioner was exempt from GST merely because the turnover mentioned in the
assessment was ₹7,20,642.
It also does not finally adjudicate that the
respondent lacked jurisdiction.
The precise effect of the judgment is:
- the petitioner raised a jurisdictional objection with reference to Section
22;
- the Court considered that jurisdictional plea sufficiently material
to justify a fresh opportunity;
- because jurisdiction itself was questioned, the Court did not
impose the usual 25% condition;
- the petitioner was expressly permitted to raise the Section 22
jurisdictional issue before the assessing authority; and
- the assessing authority must reconsider the matter afresh in
accordance with law.
Therefore, the ruling is a remand for fresh
adjudication, not a final declaration of exemption or non-liability.
A second important clarification is that
cancellation of GST registration with effect from 01.04.2020 was part of the assessee’s
explanation and jurisdictional case. The judgment does not lay down a broad
proposition that cancellation of registration automatically eliminates all
possible GST liability for every subsequent transaction or period.
A third important clarification is that the Court’s
decision not to impose the usual 25% condition is expressly linked to
the fact that a question of jurisdiction was raised. This is one of the
most significant features of the order.
Sections
Involved
Section 73 of the TNGST Act, 2017:
The impugned assessment order dated 22.12.2025 was expressly passed under this
provision. The assessment was made ex parte after the petitioner failed to
utilise the opportunities provided.
Section 22 of the TNGST Act, 2017:
The petitioner relied on this provision to contend that the turnover determined
at ₹7,20,642 was below the ₹20 lakh threshold referred to by it and therefore
raised a jurisdictional objection. The High Court expressly permitted this
issue to be raised before the assessing authority on remand.
Article 226 of the Constitution of India:
The writ petition was filed under this provision seeking a Writ of Certiorari
against the impugned assessment order.
Link to download the order -
https://www.mytaxexpert.co.in/uploads/1783059444_360compressed.pdf
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