Facts of the Case
- Petitioner
Status: The petitioner, M/s Ramky Speciality
Chemicals and Equipment, is a proprietary concern (represented by its
proprietor, Shri. Vajrala Ram Krishna) originally registered under the
Karnataka Value Added Tax Act, 2004, and subsequently migrated into the
Goods and Services Tax (GST) regime.
- Origin
of Dispute: The dispute arose from an Order-in-Original
(No. 140/2022-23-SERVICE TAX) dated 28.12.2022/29.12.2022 passed by the
Assistant Commissioner of Central Tax, West Division 5, Bengaluru.
- Basis
of the Impugned Order: The respondent authority passed the
assessment order based on data/information shared by the Income Tax
Department under an information-sharing agreement signed between the
Central Board of Direct Taxes (CBDT) and the Central Board of Indirect
Taxes and Customs (CBIC).
- Procedural
Deficiency: The impugned assessment order was passed ex-parte,
without ensuring due and actual service of show-cause notices or providing
a reasonable opportunity of hearing to the petitioner.
- Delayed
Judicial Recourse: The petitioner approached the High
Court via a Writ Petition nearly three years after the passing of the
impugned order, citing lack of knowledge due to non-service of notices.
Issues Involved
- Maintainability
of Writ Petition vs. Alternate Remedy: Whether a Writ
Petition under Article 226/227 of the Constitution can be entertained
despite the availability of an alternative statutory remedy of appeal
under Section 107 of the Act, when an order is passed in gross violation
of the principles of natural justice.
- Validity
of Ex-Parte Assessment Based on Inter-Departmental Data:
Whether an assessment liability can be sustained when it is formulated
solely on data shared between the CBDT and CBIC without providing the
taxpayer an opportunity to cross-verify or explain the transactions.
- Impact
of Delay: Whether a substantial delay of nearly three
years in filing the writ petition non-suits the petitioner when the root
cause is the non-service of the initial notice and the subsequent denial
of a fair hearing.
Petitioner’s Arguments
- Violation
of Principles of Natural Justice: The learned counsel for the
petitioner argued that the impugned Order-in-Original was strictly an ex-parte
order passed without the actual or due service of notice upon the
taxpayer, effectively denying them their statutory right to a fair
hearing.
- Mechanical
Reliance on Third-Party Data: It was contended that the
department acted mechanically on data mismatch information received from
the Income Tax Department under the CBDT-CBIC agreement, without
conducting an independent verification or extending an active opportunity
to the petitioner to demonstrate compliance.
- Non-Taxability
of Subject Transactions: The petitioner maintained
that they proposed to rely on specific statutory provisions to establish
that the subject transactions do not attract any tax liability under the
Act, an explanation they were prevented from tendering due to the ex-parte
nature of the proceedings.
- Precedent
Applicability: The petitioner placed strong reliance on a
Co-ordinate Bench judgment of the Karnataka High Court in M/s.
Karnataka Chinmaya Seva Trust Vs. Joint Commissioner of Central Tax (W.P.
No.11154/2023) and W.P.No.20351/2024, where under similar
circumstances of data-driven assessments, matters were restored for fresh
consideration with due opportunities provided to the taxpayers.
Respondent’s Arguments
- Availability
of Alternate Remedy: The revenue pointed out that the order
is a standard appealable order under Section 107 of the Act, and the
petitioner should have ideally exhausted the statutory appellate channel
rather than approaching the High Court directly.
- Evolution
of Departmental Mechanism: The learned Standing
Counsel for the respondent submitted that while the undertaking in M/s.
Karnataka Chinmaya Seva Trust was originally recorded to ensure
designated officers looked into similar systemic grievances, the
jurisdictional officer is fully empowered by the march of time to extend
an appropriate opportunity and evaluate the merits of any cause shown by
the taxpayer.
Court Order / Findings
- Condonation
of Delay and Curing of Procedural Defect: The
High Court observed that despite the petition being filed almost three
years after the date of the impugned order, the assertion of the
petitioner regarding non-service of notice and the complete lack of
opportunity could not be brushed aside.
- Need
for Multi-Dimensional Evaluation: The Court held that before
a substantial financial liability is fastened on a taxpayer, all relevant
statutory provisions and the true nature of transactions must be
thoroughly considered by the adjudicating authority.
- Partial
Allowance & Remand: The High Court allowed the
petition in part, quashing the impugned Order-in-Original dated
28.12.2022/29.12.2022. The entire proceedings were restored to the file of
the respondent for fresh reconsideration.
- Time-Bound
Compliance Directions: The Court directed the petitioner to
file their comprehensive response/objections with the respondent authority
on or before June 22, 2026, without waiting for a certified copy of
the order.
- Protection
Against Technical Dismissals: The Court explicitly
ordered the respondent authority to evaluate all the facts and
circumstances on merits without non-suiting the petitioner on the mere
ground of limitation or delay.
Important Clarification
- Natural
Justice Trumps Alternative Remedy & Limitation:
This judgment clarifies that the availability of an alternative remedy
under Section 107 or the existence of a severe delay (three years in this
case) does not bar the High Court from exercising its extraordinary writ
jurisdiction if it is demonstrably clear that the taxpayer was condemned
unheard (ex-parte).
- CBDT-CBIC
Data Requires Independent Adjudication: The ruling
underscores that data fetched through CBDT-CBIC information sharing
agreements merely serves as a starting point for investigation; it cannot
be automatically translated into a tax demand without establishing proper
service of notice and holding an active personal hearing.
Section Involved
- Primary
Legislative Enactment: Finance Act, 1994 (Service Tax
provisions).
- Appellate
Provisions: Section 107 of the Act (Alternative remedy
for appeal against Order-in-Original).
- Constitutional Jurisdictions Invoked: Articles 226 and 227 of the Constitution of India (Writ Jurisdiction for violation of natural justice).
Link to download the order - https://mytaxexpert.co.in/uploads/1783063412_348compressed.pdf
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