Facts of the Case
The petitioner, M/s Bheema Construction,
challenged the order dated 29.03.2022 cancelling its GST registration.
The petitioner approached the Karnataka High Court seeking quashing of the
cancellation order and a direction to the authorities to revoke the
cancellation of its GST registration.
The petitioner submitted that it could not file the
statutory appeal within the prescribed period due to bona fide reasons,
unavoidable circumstances, and the impact of the COVID-19 pandemic. It was also
contended that the petitioner had paid the tax dues up to the date of
cancellation as well as for the subsequent period, and had deposited certain
amounts with the department.
Accordingly, the petitioner sought reconsideration
of the cancellation order and restoration of its GST registration.
Issues
Involved
- Whether cancellation of GST registration could be challenged by way
of an appeal under Section 107 of the CGST Act, 2017.
- Whether the availability of revocation proceedings under Section
30 bars the remedy of appeal.
- Whether the delay caused due to the COVID-19 pandemic justified
reconsideration of the cancellation order.
- Whether the GST authorities were required to reconsider the request
for revocation subject to payment of outstanding dues.
Petitioner's
Arguments
- The cancellation order dated 29.03.2022 was liable to be set aside.
- The statutory appeal could not be filed within the prescribed
limitation due to bona fide reasons, unavoidable circumstances, and the
COVID-19 pandemic.
- The petitioner had already discharged the tax liability up to the
date of cancellation and had also paid taxes for the subsequent period.
- The authorities ought to revoke the GST registration considering
the payments already made and the exceptional circumstances.
- Reliance was placed upon several judicial precedents recognizing liberal
consideration in matters relating to GST registration cancellation and
revocation.
Respondents'
Arguments
The State opposed the writ petition and contended
that the petition lacked merit and was liable to be dismissed.
Court Findings / Order
The Karnataka High Court allowed the writ petition
and held as follows:
- Section 107 of the CGST Act provides an
independent statutory remedy of appeal against an order cancelling GST
registration.
- The existence of the remedy for revocation under Section 30
does not take away or prohibit the statutory right of appeal
available under Section 107.
- Therefore, treating the appeal as not maintainable merely because
revocation under Section 30 was available was contrary to the provisions
of the CGST Act.
- The Court accepted the petitioner's explanation that the COVID-19
pandemic prevented timely initiation of revocation proceedings.
- Considering that the petitioner had paid the applicable taxes, the
authorities were directed to reconsider the request for revocation in accordance
with law.
- The impugned cancellation order dated 29.03.2022 was set
aside.
- The concerned GST authority was directed to reconsider the
petitioner's request and pass appropriate orders within two weeks
from receipt of the Court's order, subject to payment of outstanding tax
dues in accordance with law.
Important Clarification
This judgment reiterates that:
- Section 30 (Revocation of Cancellation) and Section 107 (Appeal) are independent statutory
remedies under the CGST Act.
- Availability of revocation proceedings does not extinguish or bar
the right to file an appeal.
- Courts may grant relief where delay occurred due to exceptional
circumstances such as the COVID-19 pandemic.
- Payment of pending tax liabilities is an important factor while
considering restoration of GST registration.
- GST authorities are expected to adopt a fair and reasonable
approach while dealing with revocation requests.
Sections Involved
- Section 30 – Revocation of
Cancellation of Registration, CGST Act, 2017
- Section 107 – Appeals to Appellate
Authority, CGST Act, 2017
- Articles 226 & 227 – Constitution of India
Link to download the order-https://www.mytaxexpert.co.in/uploads/1783932711_197compressed.pdf
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