Facts of the Case
The petition was filed by M/s Ganga Enterprises, a
sole proprietorship run by a senior citizen and widow, challenging the Order‑in‑Original
dated 28.08.2024 in which a demand of Rs. 97,53,080/‑ plus interest and
penalties was confirmed by the CGST Department for alleged short‑payment of GST
for the FY 2019‑20.
The firm was served with a notice under Form GST
ASMT‑10 and a subsequent Show Cause Notice under Section 73(1) of the Central
Goods and Services Tax Act, 2017, but the proprietor failed to file a reply or
attend hearings allegedly due to ill‑health.
Issues Involved
- Whether
the tax demand order passed ex‑parte without the petitioner filing a reply
and attending personal hearings was sustainable in law.
- Whether
principles of natural justice were violated by not affording the
petitioner an opportunity to be heard.
- Whether
the impugned notifications extending limitation periods were relevant and
directly determinative at this stage.
Petitioner’s Arguments
The petitioner argued that:
- They
did not have an opportunity to file a reply or be personally heard due to
medical incapacity, being a senior citizen with serious health issues.
- The
impugned Order‑in‑Original was passed ex‑parte and without affording the
statutory or natural justice guarantees.
Respondent’s Arguments
The Revenue contended that:
- The
notice and SCN were duly issued and repeatedly served, and no statutory
infirmity was made out.
- The
petitioner had been offered multiple opportunities for hearing which were
not availed.
Court’s Findings / Order
The Division Bench of the Delhi High Court —
Justice Prathiba M. Singh & Justice Shail Jain — held:
While the validity of the impugned extension
notifications under Section 168‑A and their exercise of power was pending
before the Supreme Court and other High Courts, the core issue in the present
case was procedural fairness at the adjudication stage.
In view of similar precedents (e.g., Sugandha
Enterprises vs Commissioner, etc.), the Court recognized that the impugned
Order‑in‑Original was passed without hearing the petitioner and without a
reply. This violated principles of natural justice.
Accordingly, the Order‑in‑Original was set aside
and the petitioner was granted 30 days’ time to file a reply to the SCN, with
directions that the adjudicating authority provide a personal hearing upon such
filing.
The Court allowed conditional relief subject to
payment of Rs. 1,00,000 as costs and ordered provision of access to the GST
portal for uploading documents.
All rights and remedies of both parties were kept
open for determination on merits.
Important Clarifications
- This
judgment does not determine the legality of the notifications extending
limitation (Section 168‑A); it focuses on procedural fairness.
- The
Supreme Court has a separate pending SLP on the validity of notifications
concerning limitation for GST adjudication.
Sections Involved
- Section
73(1) — Central Goods & Services Tax Act, 2017 (Demand of Tax)
- Natural
Justice / Audi Alteram Partem Principles (recognized in law)
- Section 168‑A GST Act (Extension of time for adjudication – pending before SC)
Link to download the order - https://delhihighcourt.nic.in/app/showFileJudgment/75418112025CW167412025_180005.pdf
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