Facts of the Case
The petitioner, M/s. Suvarna Traders,
challenged the order dated 05.05.2022 passed by the Assistant
Commissioner (State Tax), Maredpally Circle, Hyderabad, confirming alleged
excess Input Tax Credit (ITC) of Rs.36,21,951/- under CGST and an equivalent
amount under SGST for the tax period April 2019 to March 2020.
The petitioner contended that the assessment order
and consequential demand notice were passed without granting an effective
opportunity of personal hearing, thereby violating the principles of natural
justice. The petitioner further submitted that its GST registration had already
been cancelled on 19.01.2021, due to which it could not access the GST
common portal where the department claimed to have uploaded notices.
Issues Involved
- Whether an adjudication order under the GST law can be sustained
without granting a personal hearing as contemplated under Section 75(4)
of the CGST Act, 2017.
- Whether uploading notices on the GST common portal constitutes
valid service under Section 169 of the CGST Act, particularly where
the taxpayer claims inability to access the portal after cancellation of
GST registration.
- Whether the assessment order passed without effective compliance
with the principles of natural justice deserves to be set aside.
Petitioner's Arguments
- The impugned assessment order was passed without issuing any
effective notice of personal hearing.
- Absence of personal hearing violated the mandatory requirements of Section
75(4) of the CGST Act, 2017.
- Since the petitioner's GST registration had already been cancelled
on 19.01.2021, it was unable to access the GST common portal.
- Consequently, the petitioner could not view or respond to the
notices allegedly uploaded by the department.
- The assessment order and demand notice were therefore illegal,
arbitrary and liable to be quashed for violation of principles of natural
justice.
Respondent's Arguments
The State Tax Department submitted that:
- Show cause notice had been issued.
- Reminder notices were also issued.
- Notice of personal hearing as well as the show cause notice had
been uploaded on the GST common portal.
- Uploading notices on the common portal constitutes valid service
under Section 169 of the CGST Act, 2017.
- The department further referred to intelligence inputs alleging
that the petitioner had not carried on genuine business activities and had
allegedly passed on ITC through invoices without actual supply of goods.
Court Findings / Order
The Telangana High Court observed that:
- Section 75(4) of the CGST Act contains two situations requiring
personal hearing.
- Personal hearing is mandatory where:
- the taxpayer requests it in writing; or
- an adverse decision is proposed against the taxpayer.
- Whenever an adverse order is contemplated, principles of natural
justice require that the affected person be granted an effective opportunity
of hearing.
- Considering the petitioner's explanation regarding cancellation of
GST registration and inability to access the GST portal, the Court found
that interests of justice required granting one more opportunity.
Accordingly, the Court:
- Set aside the assessment order dated 05.05.2022.
- Remanded the matter to the Assistant Commissioner (State Tax).
- Directed that the impugned order itself shall be treated as a show
cause notice.
- Granted the petitioner 15 days to submit its reply.
- Directed the adjudicating authority to pass a fresh order after
granting due opportunity of hearing, including personal hearing, in
accordance with law.
The writ petition was accordingly disposed of
without costs.
Important Clarification
This judgment reiterates that:
- Personal hearing under Section 75(4) of the CGST Act is not
a mere procedural formality.
- Whenever an adverse GST adjudication is proposed, authorities must
ensure meaningful compliance with principles of natural justice.
- Even where service through the GST portal is legally recognized
under Section 169, courts may intervene if circumstances indicate
that the taxpayer was genuinely unable to access the portal and
consequently lost the opportunity to defend the case.
- Courts may set aside such assessment orders and remand the matter
for fresh adjudication with proper hearing.
Sections Involved
- Section 75(4), Central Goods and Services Tax Act, 2017
- Section 169, Central Goods and Services Tax Act, 2017
- Article 226 of the Constitution of India
Link to Download the order-https://www.mytaxexpert.co.in/uploads/1783932211_194compressed.pdf
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