Facts of the Case
The petitioners filed three writ petitions before the
Telangana High Court seeking a direction to the concerned GST authorities to
grant additional time for filing revised GST TRAN-1 and TRAN-2 forms or to
permit filing of fresh TRAN-1 and TRAN-2 forms so that they could avail
transitional input tax credit under the GST regime.
During the hearing, it was brought to the notice of the Court that the issue involved had already been conclusively decided by the Supreme Court in Union of India vs Filco Trade Centre Pvt. Ltd., wherein comprehensive directions had been issued regarding reopening of the GST portal for filing and revising TRAN-1 and TRAN-2 forms.
Issues Involved
- Whether
the petitioners were entitled to additional time for filing or revising
GST TRAN-1 and TRAN-2 forms for claiming transitional input tax credit.
- Whether
the relief sought survived after the Supreme Court's decision in Union
of India vs Filco Trade Centre Pvt. Ltd.
- Whether fresh filing or revision of TRAN-1 and TRAN-2 forms should be governed by the directions issued by the Supreme Court.
Petitioners' Arguments
- The
petitioners sought permission to file revised GST TRAN-1 and TRAN-2 forms
or alternatively to file fresh forms.
- It
was contended that they should be granted further time to claim
transitional input tax credit available under the GST law.
- The petitioners requested appropriate directions to protect their legitimate entitlement to transitional credit.
Respondents' Arguments
- The
respondents relied upon the judgment of the Supreme Court in Union of
India vs Filco Trade Centre Pvt. Ltd.
- It
was submitted that the Supreme Court had already directed reopening of the
GST common portal and prescribed a complete mechanism for filing or
revising TRAN-1 and TRAN-2 forms.
- Therefore, no separate or additional relief was required from the High Court.
Court Order / Findings
The Telangana High Court observed that the controversy raised
in the writ petitions stood fully covered by the decision of the Supreme Court
in Union of India vs Filco Trade Centre Pvt. Ltd.
The Court noted the Supreme Court's directions, including:
- GSTN
shall reopen the common portal for filing/revising TRAN-1 and TRAN-2
forms.
- Every
aggrieved registered taxpayer shall be permitted to file or revise the
forms irrespective of whether any writ petition had been filed or whether
the matter had been decided by the IT Grievance Redressal Committee.
- GSTN
shall ensure that no technical glitches occur during the filing period.
- Proper
officers shall verify the claims within the prescribed period after
granting reasonable opportunity of hearing.
- Eligible
transitional credit shall thereafter be reflected in the Electronic Credit
Ledger.
- GST
Council may issue appropriate guidelines for scrutiny of such claims.
Since both sides agreed that the Supreme Court judgment
completely covered the matter, the High Court disposed of all the writ
petitions without granting any separate relief and without any order as to
costs.
Important Clarification
- The
Telangana High Court did not issue any independent directions regarding
filing of TRAN-1 or TRAN-2.
- Relief
was granted entirely in accordance with the Supreme Court judgment in Union
of India vs Filco Trade Centre Pvt. Ltd.
- All
eligible registered taxpayers covered by the Supreme Court directions were
entitled to avail the benefit irrespective of pendency or disposal of
their writ petitions.
- Verification
of transitional credit claims remained subject to examination by the GST
authorities on merits.
Sections Involved
- Section
140 of the Central Goods and Services Tax Act, 2017
- Transitional
Input Tax Credit Provisions
- GST
TRAN-1
- GST
TRAN-2
- Electronic Credit Ledger Provisions
Link to Download the Order
https://www.mytaxexpert.co.in/uploads/1785146571_2092compressed.pdf
Disclaimer
This content is shared strictly for general information and knowledge purposes only. Readers should independently verify the information from reliable sources. It is not intended to provide legal, professional, or advisory guidance. The author and the organisation disclaim all liability arising from the use of this content. The material has been prepared with the assistance of AI tools.
0 Comments
Leave a Comment