FACTS OF THE CASE
- The
Petitioner, Gaurav, filed Writ Petition (Civil) 14022/2025 under
Articles 226 & 227 of the Constitution challenging the impugned
order dated 10.06.2025 which directed retrospective cancellation of
his GST registration effective from 19.10.2023.
- A
Show Cause Notice (SCN) was issued on 20.09.2024 alleging excess Input Tax
Credit (ITC) availed. The Petitioner submitted a detailed reply explaining
the ITC claimed.
- The impugned order cancelled registration retrospectively without adequately considering statutory safeguards or providing objective reasons.
ISSUES INVOLVED
- Whether
the retrospective cancellation of GST registration under Section 29(2) of
the CGST Act, 2017 is sustainable in law?
- Whether the show cause notice and impugned cancellation order complied with the requirement of due application of mind and objective criteria?
PETITIONER’S ARGUMENTS
- The
Petitioner argued that retrospective cancellation cannot be
mechanically applied and must be based on objective criteria.
- Reliance
was placed on precedents such as Ridhi Sidhi Enterprises v.
Commissioner of GST, affirming that retrospective cancellation demands
clear reasoning.
- The Petitioner asserted that the SCN did not indicate the specific retrospective effect and denied proper opportunity to contest the rationale.
RESPONDENT’S ARGUMENTS
- The
Respondent contended that Section 29(2) of the CGST Act empowers
cancellation of registration retrospectively if circumstances are met.
- It was submitted that the Petitioner had availed excess ITC and thus cancellation should extend to the earlier period of alleged non‑compliance.
COURT ORDER / FINDINGS
- The
Court held that Section 29(2) of the CGST Act, 2017 does permit
cancellation of registration with retrospective effect only if
satisfied that circumstances warrant it, but such satisfaction cannot
be subjective or mechanical.
- The
impugned SCN and cancellation order failed to provide objective reasons
for retrospective cancellation and did not formally put the Petitioner
to notice of retrospective effect.
- The
orders of cancellation dated 07.04.2022 (SCN) and 13.07.2022
(cancellation) and the appeal order dated 29.12.2023 were set aside.
- The
Petitioner’s GST registration was restored, subject to filing
pending returns.
- The matter was remitted to the Proper Officer for a reasoned order after personal hearing.
IMPORTANT CLARIFICATIONS
Retrospective cancellation must rest on clear,
objective reasons and show cause notices must expressly mention
retrospective effect to give a taxpayer opportunity to respond.
Mere existence of statutory power to cancel retrospectively does not justify
its invocation without reasoned application of mind.
SECTIONS & LAWS INVOLVED
- Section
29(2), CGST Act, 2017 – Registration cancellation powers and criteria.
- Articles 226 & 227, Constitution of India – Writ jurisdiction and supervisory powers of High Court.
Link to download the order - https://delhihighcourt.nic.in/app/showFileJudgment/PMS11092025CW140222025_112219.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