Facts of the Case
- The
petitioner, Tvl. Bagavathiamman Magalir Sangam, represented by its
Secretary K. Rajammal, is located in Dindigul, Tamil Nadu.
- The
respondent, the State Tax Officer, Vedasandur Assessment Circle, initiated
assessment proceedings against the petitioner for the Assessment Year
2022-2023.
- The
respondent department issued an ASMT notice and a subsequent show-cause
notice in Form GST DRC-01. The department alleged that upon examination of
the information furnished in the returns, the petitioner was conducting
business operations as an unregistered person despite being statutory
liable to register under the provisions of the GST Act.
- Because
the petitioner did not submit any response or file a reply to the notices
uploaded by the department, the respondent proceeded to pass an ex-parte
assessment order under Reference No. ZD331225381260R dated 24.12.2025.
- Through
the impugned order, the respondent levied tax liabilities, applicable
interest, and consequential penalties on the petitioner. Aggrieved by this
ex-parte order and the subsequent attachment of their bank account, the
petitioner approached the Madurai Bench of the Madras High Court via a
Writ Petition.
Issues Involved
- Whether
the impugned ex-parte assessment order passed under Section 73 of the
TNGST Act, 2017 violates the principles of natural justice due to the
non-receipt or lack of awareness of the portal-exclusive notifications by
the assessee.
- Whether
the technical challenges encountered on the GST portal and the omission of
separate physical or direct communication modes by the tax department
constitute sufficient grounds to set aside an assessment order and remand
the matter back for a fresh hearing.
- Whether
it is equitable to grant the petitioner a fresh opportunity to produce
supporting documents and submit their response subject to specific
financial conditions.
Petitioner’s Arguments
- The
petitioner contended that all notices, including the ASMT notice and Form
GST DRC-01, were uploaded solely on the online GST portal by the
respondent department.
- It
was submitted that the petitioner’s appointed auditor managed the online
GST portal operations, and these vital notices were never directly
communicated or served to the petitioner via any alternative mode of
delivery. Consequently, the petitioner remained completely unaware of the
ongoing proceedings and could not file a timely reply.
- The
petitioner highlighted systemic difficulties faced by small dealers and
assessees in independently monitoring the online portal. They further
argued that even when attempts were made to upload replies directly,
technical portal glitches frequently prevented successful electronic
submissions.
- Therefore,
the petitioner prayed for the impugned order to be quashed, requesting a
fair and reasonable opportunity to present their books of accounts and
explanations on merits before the assessing officer.
Respondent’s Arguments
- The
respondent, represented by the Government Standing Counsel, supported the
validity of the impugned assessment order dated 24.12.2025.
- It
was argued that the tax department had strictly followed the prescribed
statutory procedure by duly uploading the notices on the official GST
portal.
- The
revenue contended that the petitioner failed to utilize the multiple
opportunities provided during the assessment proceedings. Since no
explanation or contrary evidence was filed by the dealer on the portal,
the assessing officer was legally justified in passing the ex-parte order
based on the information available on record.
Court Order / Findings
- The
Hon'ble Judge D. Bharatha Chakravarthy reviewed the nature of the
discrepancies, the explanation tendered by the assessee, and the reasons
brought forward for not availing themselves of the initial opportunities.
- The
Court observed that it has consistently extended opportunities to
assessees on equitable grounds, provided appropriate safeguarding
conditions are met. It determined that the petitioner deserves a fresh
opportunity to submit a comprehensive reply and produce relevant
supporting documents before the assessing authority.
- Accordingly,
the High Court allowed the Writ Petition on the following strict terms:
- The
petitioner must deposit 25% of the disputed tax amount with the
respondent within four weeks from the receipt of the web copy of the
order, without waiting for a certified hard copy.
- Promptly
upon the verification of such deposit, the impugned assessment order
dated 24.12.2025 shall stand set aside, and the entire matter shall stand
remanded back to the file of the respondent assessing officer for de novo
consideration.
- The
assessee is directed to appear before the respondent without fail to
submit their reply and supporting evidence, which the respondent must
evaluate freshly in accordance with the law.
- Consequent
to the setting aside of the impugned assessment order, any active
attachment placed on the petitioner’s bank account pursuant to the order
shall stand raised immediately.
- The
petition was disposed of with no order as to costs, and all connected
miscellaneous petitions were formally closed.
Important Clarification
- Equitable
Relief vs. Portal Reliance: The judgment reinforces a
critical legal precedent that while online portal uploads satisfy
technical service requirements, absolute reliance on portal-only
notifications without considering real-world communication breakdowns or
technical glitches can violate the principles of natural justice.
- Conditional
Remand Standard: The High Court clarified that relief on
equitable grounds is not absolute; it is subject to balancing the
interests of the revenue by ordering a pre-deposit (25% in this case)
before restarting the assessment process.
- Lifting
of Bank Attachments: The ruling confirms that once an
underlying ex-parte assessment order is judicially set aside, any
consequential recovery actions—such as bank account attachments—lose their
legal basis and must be discharged immediately.
Section Involved
- Primary
Section: Section 73 of the Tamil Nadu Goods and
Services Tax (TNGST) Act, 2017 / Central Goods and Services Tax (CGST)
Act, 2017 (dealing with the determination of tax not paid or short paid or
erroneously refunded or input tax credit wrongly availed or utilized for
any reason other than fraud or any willful-misstatement or suppression of
facts).
- Constitutional Provision: Article 226 of the Constitution of India (pertaining to the power of High Courts to issue certain writs, specifically a Writ of Certiorari in this matter).
Link to download the order - https://mytaxexpert.co.in/uploads/1783057837_305compressed.pdf
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