FACTS OF THE CASE
Petitioner Chegg India Private Limited (an Indian
company providing software/content development and IT/ITES services to its U.S.
parent) filed multiple writ petitions under Article 226 of the
Constitution challenging the rejection of refund claims of unutilised Input
Tax Credit (ITC) by the Central Goods and Services Tax authorities. The
petitions were numbered W.P.(C) 11718/2025, 11733/2025, 11736/2025, and
11762/2025.
The Petitioner’s ITC refund applications pertaining to periods from June 2020 to March 2022 were rejected partially or wholly on grounds that the services were not export of services, that Chegg was allegedly an intermediary, or documentary evidence (such as agreements and FIRCs) was lacking.
ISSUES INVOLVED
- Whether
the Petitioner was eligible for refund of unutilised ITC on the
nature of services provided (export vs intermediary).
- Whether the Appellate Authority under Section 107 of the CGST Act, 2017 could independently re‑examine documents and evidence not adequately considered by the Adjudicating Authority.
PETITIONER’S ARGUMENTS
- Petitioner
argued all refund claims arose from same nature of transactions
(export of services) and thus uniform treatment was justified.
- Sufficient
documentary evidence (agreements, FIRCs) had been filed at the original
and appellate stages establishing eligibility as export of service.
- It was argued that the rejections lacked consistent reasoning and factual basis.
RESPONDENT’S ARGUMENTS
- Respondents
(CGST Authorities) contended that documentation was inadequate, and the
Petitioner’s classification as an intermediary was a valid basis to deny
refund.
- It was submitted the Appellate Authority could not re‑adjudicate afresh beyond scope permitted under Section 107(11) CGST Act.
COURT ORDER / FINDINGS
The Delhi High Court, in a bench of Justices Prathiba M.
Singh and Shail Jain, held:
- The
issues primarily arose due to staggered and inconsistent adjudication
of similar refund claims.
- Reliance
was placed on earlier case law Sonu Monu Telecom Pvt. Ltd. v. Union of
India Revenue Secretary, which clarified that Section 107(11) CGST
Act empowers the Appellate Authority to confirm, modify, or annul an
order and to undertake a fresh consideration of evidence (excluding
remand back embargo), if required for just disposal.
- The
inconsistent outcomes in different periods (some refunds granted and some
rejected) warranted a fresh, consolidated examination of all refund
claims and supporting documents by the Appellate Authority.
- Accordingly, the impugned Orders‑in‑Appeal were set aside and the matters were remanded back to the Appellate Authority for fresh adjudication with liberty to the Petitioner to file any further documents within two months.
IMPORTANT CLARIFICATION
- The
Court clarified that the Appellate Authority under GST can undertake a
holistic review of evidence, especially where staggered decisions
resulted in irreconcilable outcomes.
- Inconsistency in treatment of refund claims relating to identical facts and periods undermines principles of reasonable, uniform application of tax laws.
SECTIONS / LEGAL PROVISIONS INVOLVED
Article 226 of the Constitution of India – Writ
jurisdiction of High Court.
Section 107(11) of the Central Goods
and Services Tax Act, 2017 – Powers of Appellate Authority to confirm,
modify or annul orders and take fresh view of evidence.
(Section analysis based on the judgment content.)
Link to download the order - https://delhihighcourt.nic.in/app/showFileJudgment/75408092025CW117182025_105936.pdf
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