Facts of the Case
- The
petitioner, M/s Bharath Chemical Industries, is a partnership firm
originally consisting of three partners: Sri C.N. Raju (Managing Partner
who verified the writ petition), Sri P.S. Biju, and Sri K. Jayaprakash
(arrayed as Respondent No. 3).
- An
internal dispute arose among the partners, leading Respondent No. 3 to
file a civil suit (O.S. No. 518/2021) before the VI Additional Civil Judge
and JMFC, Hassan.
- In
the civil suit, the other two partners filed an application (I.A. No. 6)
under Sections 7 and 8 of the Arbitration and Conciliation Act, 1996,
praying to refer the dispute to arbitration. The Trial Court allowed this
application on April 5, 2022, and the order attained finality as it was
not challenged by Respondent No. 3.
- While
the inter se dispute was referred to arbitration, the parties failed to
reach a consensus on the selection of a sole arbitrator.
- Concurrently,
Respondent No. 3 had been filing the firm's GST returns until July 2022,
and the official GSTIN user ID, registered mobile number, and email ID
remained under his exclusive control.
- The
managing partners requested the GST Department to update the authorized
signatory, mobile number, and email ID to allow them to file subsequent
returns and clear statutory dues, alleging irregular payments by
Respondent No. 3.
- The
Assistant Commissioner of Commercial Taxes (Respondent No. 2) rejected
this request via an administrative endorsement dated August 10, 2022.
Aggrieved by this rejection, the petitioner filed a writ petition under
Article 226.
Issues Involved
- Whether
the GST Authorities were justified in rejecting the partnership firm’s
request to modify its authorized signatory and contact credentials for
return filing solely because of an ongoing internal dispute and prior
filings by a specific partner.
- How
the compliance requirements of a partnership firm under the CGST Act
(filing returns, making tax payments, and generating E-way bills) can be
maintained when its digital credentials are held exclusively by a
disputing partner.
- Whether
the High Court can appoint an Arbitrator based on a joint submission in a
writ proceeding arising out of a GST endorsement, where a civil court had
already directed arbitration.
Petitioner’s Arguments
- The
petitioner argued that the impugned endorsement dated August 10, 2022, was
highly arbitrary as it brought the firm's business operations and
statutory tax compliances to a standstill.
- It
was contended that since the managing partners were running the business,
they must have the access to update the authorized signatory, mobile
numbers, and email IDs on the GST portal to ensure smooth compliance and
avoid penal consequences.
- The
petitioner highlighted that the core disputes between the partners had
already been referred to arbitration by the civil court, and
administrative tax blocks should not be used as leverage in civil
disputes.
Respondent’s Arguments
- GST
Authorities (Respondents 1 & 2): The Revenue
contended that Respondent No. 3 was the recorded user handling the portal
till July 2022. In the face of a pending internal partnership dispute, the
department could not unilaterally alter credentials or adjudicate who held
the legitimate right to manage the digital portal.
- Respondent
No. 3 (Disputing Partner): Represented by Senior
Counsel, it was argued that his rights as a partner could not be bypassed.
However, realizing the necessity of statutory compliances, a joint
submission was made alongside the petitioner stating that they were
willing to refer the main dispute to a retired District Judge to expedite
resolution.
Court Order / Findings
- Reference
to Arbitration: Noting the joint consensus between the
petitioner and Respondent No. 3, the High Court formally referred the
dispute to the Arbitration and Conciliation Centre (Domestic &
International), Bengaluru, appointing Sri V.V. Angadi, a retired District
Judge, as the Sole Arbitrator.
- Interim
Mechanism for GST Compliance: The High Court observed
that the issue regarding irregular payments and portal access would
ultimately be decided by the Arbitral Tribunal. However, to preserve the
functional capacity of the firm and ensure statutory compliance, the Court
formulated a middle path without prejudice to either party's rights.
- Filing
Directives: The Court directed Respondent No. 3 to file
the pending and future GST returns and execute necessary actions like
generating E-way bills. For this purpose, Sri C.N. Raju and Sri P.S. Biju
were directed to supply all requisite papers, accounts, and documentation
to Respondent No. 3.
- Strict
Safeguards: The Court explicitly clarified that the
filing of GST returns or generation of E-way bills by Respondent No. 3
under this interim order shall not be construed as creating any
special right, equity, or interest in his favour that impacts the legal
rights of the other partners. All rival contentions were kept open for the
Arbitral Tribunal to decide.
Important Clarification
This judgment highlights that internal partnerships or
corporate disputes must not jeopardize statutory revenue compliances. The High
Court established that even when a digital portal contains the credentials of a
single disputing partner, courts will prioritize functional business continuity
and state revenue collection by directing co-operation, while clearly
insulating such compliance activities from creating any adverse civil or
ownership rights in ongoing arbitration.
Section Involved
- Central
Goods and Services Tax Act, 2017 (CGST Act):
Provisions relating to the filing of GST returns, changing of authorized
signatories, updating email/mobile credentials, and generating E-way
bills.
- Arbitration
and Conciliation Act, 1996: Section 7 and Section 8
(Reference of inter se partnership disputes to an Arbitral Tribunal).
- Constitution of India: Article 226 (Writ Jurisdiction for quashing arbitrary administrative endorsements).
Link to download the order - https://mytaxexpert.co.in/uploads/1783144705_506compressed.pdf
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