Facts of the Case
The petitioner, Alexan Jose, filed a writ petition
under Article 226 of the Constitution of India seeking issuance of a Writ of
Certiorarified Mandamus to call for the records relating to the order
cancelling his GST registration in FORM GST REG-19, bearing Reference
No. ZA3303260352702 dated 06.03.2026, passed by the respondent
Commercial Tax Officer.
The petitioner sought quashing of the cancellation
order and a consequential direction to restore GST Registration No. 33AOWPA7830G1ZV
with immediate effect.
When the matter came up for hearing, learned
counsel appearing for both sides were ad idem that the controversy was covered
by the judgment of the Madras High Court in Tvl. Suguna Cutpiece Center vs
The Appellate Deputy Commissioner (ST) (GST), Salem and Erode, W.P. Nos.
25048 of 2021 etc. batch cases.
Issues
Involved
The principal issues before the Court were:
- Whether the GST registration cancellation order dated 06.03.2026
was liable to be set aside.
- Whether the petitioner was entitled to restoration or revival of
the cancelled GST registration.
- Whether the matter was governed by the principles and compliance
conditions laid down in Tvl. Suguna Cutpiece Center vs The Appellate
Deputy Commissioner (ST) (GST), Salem and Erode.
- Whether revival of GST registration could be permitted subject to
filing pending returns, payment of tax, interest, fine and fee,
restrictions on utilisation of Input Tax Credit, and other safeguards
prescribed in the earlier binding precedent.
Petitioner’s
Arguments
The petitioner challenged the cancellation of GST
registration effected through FORM GST REG-19 dated 06.03.2026 and sought
immediate restoration of the registration.
The petitioner relied upon the legal position
settled in Tvl. Suguna Cutpiece Center vs The Appellate Deputy Commissioner
(ST) (GST), Salem and Erode, contending that the matter was covered by the
said judgment and that similar relief should be extended subject to the
conditions prescribed therein.
The petitioner’s position was that the impugned
cancellation order should be quashed and the GST registration restored in
accordance with the framework already laid down by the Court in the batch
judgment.
Respondent’s
Arguments
The respondent was represented by the learned
Government Advocate.
At the hearing, both learned counsel agreed that
the matter was covered by the judgment in Tvl. Suguna Cutpiece Center vs The
Appellate Deputy Commissioner (ST) (GST), Salem and Erode. Thus, the
respondent did not dispute the applicability of the conditions laid down in
paragraph 229 of that judgment to the present matter.
Court Order
/ Findings
The Madras High Court noted the consensus between
the parties that the dispute was covered by Tvl. Suguna Cutpiece Center.
Accordingly, the Court applied the operative conditions contained in paragraph
229 of that judgment.
The Court set aside the impugned GST
registration cancellation order dated 06.03.2026 and allowed the writ
petition on the same terms and conditions extracted from the earlier
judgment. No costs were awarded, and the connected miscellaneous petitions were
closed.
The principal compliance conditions applied by the
Court were:
- The petitioner must file returns for the period prior to
cancellation, if not already filed, together with unpaid tax, interest for
belated payment, and applicable fine and fee for delayed filing, within 45
days from receipt of a copy of the order, if not already paid.
- Payment of tax, interest, fine, fee and other amounts cannot be
made or adjusted from unutilised or unclaimed Input Tax Credit lying with
the petitioner.
- Any Input Tax Credit remaining available cannot be utilised until
it is scrutinised and approved by the appropriate or competent
departmental officer.
- Only approved Input Tax Credit can thereafter be utilised for
discharging future tax liability under the Act and Rules.
- The petitioner must pay GST and file returns for the period
subsequent to cancellation by declaring the correct value of supplies, and
such GST payment must be made in cash.
- Any Input Tax Credit earned can be utilised only after scrutiny and
approval by the respondent or other competent authority.
- The authorities may impose appropriate restrictions or limitations
to prevent undue passing of Input Tax Credit and to ensure that the relief
is not misused for bill trading.
- Upon payment of tax and penalty and uploading of returns, the
registration shall stand revived forthwith.
- The authorities must take suitable steps, including instructing the
GST Network to make necessary portal architecture changes enabling filing
of returns and payment of tax, penalty and fine.
- The required exercise must be carried out by the respondents within
30 days from receipt of a copy of the order.
Important
Clarification
This judgment does not grant unconditional
restoration of GST registration. The relief is expressly governed by the
conditions laid down in Tvl. Suguna Cutpiece Center.
A particularly important clarification is that the
taxpayer cannot use unutilised or unclaimed Input Tax Credit to discharge the
tax, interest, fine or fee obligations required for obtaining the benefit of
revival under the order. Further, Input Tax Credit can be utilised only after
scrutiny and approval by the competent authority.
The Court also preserved the power of the
Department to impose restrictions or limitations necessary to prevent undue
passing of Input Tax Credit and misuse through bill trading.
The judgment therefore reinforces that GST
registration revival may be granted in covered cancellation cases, but such
revival remains tied to strict tax compliance, filing of pending returns, cash
payment requirements, scrutiny of Input Tax Credit and departmental safeguards.
Sections /
Legal Provisions Involved
Article 226 of the Constitution of India — Writ jurisdiction of the High Court and prayer for Certiorarified
Mandamus.
CGST Act, 2017 / applicable State GST enactment — Statutory framework governing GST registration, cancellation, tax
payment, return filing, interest, penalty, fine, fee and Input Tax Credit.
GST Registration Provisions — Cancellation and restoration/revival of GST registration.
FORM GST REG-19 — Order for
cancellation of GST registration.
Input Tax Credit Provisions under the GST law — Scrutiny, approval and restrictions upon utilisation of ITC.
GST Return Filing and Tax Payment Provisions — Filing of pre-cancellation and post-cancellation returns and payment of corresponding liabilities.
Link to download the order -
Download the PDF judgment/order
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