Facts of the Case
The Petitioner, registered under the VAT regime as M/s
Samyak International, was later allotted a provisional GST registration
upon the introduction of GST. The Petitioner contended that such registration
was not sought by him and that he had already ceased business operations in
July 2017.
Subsequently, a demand exceeding ₹48 crores was raised against
him on allegations of fraudulent availment and passing of Input Tax Credit
(ITC). The Department’s findings indicated that the firm had engaged in
large-scale transactions involving multiple entities, resulting in ineligible
ITC claims and transfers.
The Petitioner denied involvement in these transactions and claimed that his GST registration number had been misused. He submitted that he had lodged a police complaint and cooperated with the GST authorities.
Issues Involved
- Whether
a writ petition under Article 226 is maintainable in cases involving
disputed facts and allegations of fraudulent ITC.
- Whether
the Petitioner should be relegated to the statutory appellate remedy under
the CGST Act.
- Whether misuse of GST registration can be adjudicated in writ jurisdiction.
Petitioner’s Arguments
- The
GST registration allotted in the name of M/s Samyak International
was not applied for by the Petitioner.
- The
business had already been closed prior to GST implementation.
- The
alleged transactions were conducted without his knowledge, and the GST
number was misused.
- The Petitioner had already filed a police complaint, and therefore, liability should not be fastened upon him.
Respondent’s Arguments
- The
Department identified a complex network of transactions involving
fraudulent ITC availment and passing to multiple entities.
- The
firm was found to be a fake entity used for wrongful ITC claims.
- Detailed
investigation revealed substantial financial implications affecting the
GST regime.
- The impugned order was passed after proper adjudication and is appealable under the statutory framework.
Court Findings / Order
- The
Court held that cases involving fraudulent ITC require detailed factual
examination, which cannot be undertaken in writ jurisdiction.
- It
reiterated that writ jurisdiction under Article 226 should be exercised
sparingly, especially in tax matters involving complex facts.
- The
Court emphasized that an effective alternative remedy exists under Section
107 of the CGST Act, 2017, which provides for an appeal against
adjudication orders.
- The
Petitioner was granted liberty to file an appeal within one month, despite
the limitation period having expired.
- It
was directed that if such appeal is filed, it shall be adjudicated on
merits and not dismissed on limitation grounds.
- Additionally, the Economic Offences Wing (EOW) was directed to file a status report to ensure proper investigation.
Important Clarification by Court
- Fraudulent
ITC cases involve serious implications on the GST framework and public
revenue.
- Writ
jurisdiction cannot be used to bypass statutory remedies.
- Factual
disputes, including misuse of identity or registration, must be examined
by appellate authorities.
- Parallel proceedings in different forums should be avoided to prevent conflicting decisions.
Sections Involved
- Article
226, Constitution of India
- Section
16, CGST Act, 2017 – Input Tax Credit
- Section
107, CGST Act, 2017 – Appeals
- Section 122(1) & 122(3), CGST Act, 2017 – Penalties (referred in precedent discussion)
Link to download the order - https://delhihighcourt.nic.in/app/showFileJudgment/PMS07072025CW91392025_153111.pdf
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