Facts of the Case
The petitioner, Tvl. Hotel Shree Deiva, challenged an
assessment order dated 20.12.2025 passed by the Deputy State Tax Officer
under Section 73 of the TNGST Act, 2017 for the Assessment Year 2021-22.
The assessment order was passed ex parte, alleging
that the petitioner had conducted business as an unregistered person despite
being liable for registration. Since no reply was filed to the notices uploaded
on the GST portal, the respondent confirmed tax, interest and penalty.
The petitioner submitted that all notices, including DRC-01
and ASMT notices, were uploaded only on the GST portal. The petitioner's
auditor handled the GST portal but failed to communicate these notices to the
petitioner. Consequently, the petitioner remained unaware of the proceedings
and could not file a reply before the assessment order was passed.
Issues Involved
- Whether
an ex parte assessment order passed under Section 73 of the TNGST Act
should be sustained when notices were uploaded only on the GST portal and
the assessee failed to respond.
- Whether
the assessee deserved another opportunity to submit its reply and
supporting documents before the Assessing Authority.
- Whether
equitable relief could be granted subject to payment of a portion of the
disputed tax.
Petitioner's Arguments
- The
petitioner contended that all statutory notices were uploaded only through
the GST portal.
- The
GST portal was being managed by the petitioner's auditor, who failed to
communicate the notices.
- As
a result, the petitioner had no knowledge of the proceedings and was
unable to submit objections.
- The
petitioner further submitted that taxpayers frequently face practical and
technical difficulties in accessing notices or uploading replies on the
GST portal.
- Since
no effective opportunity of hearing was actually availed, the assessment
order deserved to be set aside and remanded for fresh consideration.
Respondent's Arguments
- The
Revenue submitted that statutory notices had been duly uploaded on the GST
portal.
- Since
the petitioner failed to respond despite the notices being available
online, the respondent proceeded to complete the assessment under Section
73.
- Accordingly,
tax, interest and penalty were rightly imposed by passing the impugned
assessment order.
Court Order / Findings
The Madras High Court observed that:
- The
assessment had been completed ex parte because the petitioner had not
utilised the opportunity available.
- Considering
the nature of the discrepancies, the explanation offered by the assessee,
and the reasons assigned for non-participation, the Court found that the
petitioner deserved one more opportunity to present its case.
- The
Court reiterated that similar opportunities have been granted on equitable
grounds in appropriate cases, subject to reasonable conditions.
Accordingly, the Court passed the following directions:
- The
petitioner shall deposit 25% of the disputed tax amount within four
weeks.
- Upon
such deposit, the assessment order dated 20.12.2025 shall stand set
aside.
- The
matter shall stand remanded to the Assessing Officer for fresh
adjudication.
- The
petitioner shall appear before the authority and submit all replies and
supporting documents.
- The
Assessing Officer shall pass a fresh order in accordance with law.
- Any
attachment of the petitioner's bank account arising out of the impugned
assessment shall automatically stand lifted.
The writ petition was accordingly allowed.
Important Clarification
- Mere
uploading of notices on the GST portal may, in appropriate circumstances,
justify granting another opportunity where sufficient cause is shown for non-participation.
- The
High Court exercised its writ jurisdiction on equitable grounds while
balancing the interests of revenue by directing payment of 25% of the
disputed tax.
- Setting
aside of the assessment was made conditional upon compliance with the pre-deposit
requirement.
- The
judgment reiterates that ex parte GST assessments can be remanded where
principles of natural justice warrant fresh consideration.
Sections Involved
- Section
73 of the Tamil Nadu Goods and Services Tax Act, 2017
- Article
226 of the Constitution of India
- GST
DRC-01 Proceedings
- ASMT Proceedings
Link to download the order-https://mytaxexpert.co.in/uploads/1783925897_403compressed.pdf
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