Facts of the Case
The Petitioner, M/s Rohtas Trading Company, filed a
writ petition under Article 226 of the Constitution challenging the
Order-in-Original dated 01.02.2025, passed by the Respondent authority. The
impugned order arose from a Show Cause Notice dated 11.06.2024 alleging
fraudulent availment of Input Tax Credit (ITC) amounting to ₹20,19,791.
The Department alleged that the Petitioner, in collusion with other entities, availed ITC without actual supply of goods or services, thereby causing loss to the revenue and undermining the GST framework.
Issues Involved
- Whether
a writ petition under Article 226 is maintainable when an alternate
statutory remedy under Section 107 of the CGST Act, 2017 is available.
- Whether
the impugned order is invalid on the ground that the Show Cause Notice and
adjudication order were passed by different authorities.
- Whether issuance of a consolidated Show Cause Notice for multiple financial years is legally sustainable.
Petitioner’s Arguments
- The
Show Cause Notice and the impugned order were issued by different
authorities, rendering the proceedings invalid.
- A
consolidated Show Cause Notice covering multiple financial years is
impermissible in law.
- The impugned order is liable to be quashed in writ jurisdiction due to procedural irregularities.
Respondent’s Arguments
- The
writ petition is not maintainable due to the availability of an effective
alternate remedy under Section 107 of the CGST Act.
- The
allegations involve fraudulent availment of ITC, requiring detailed
factual examination, which cannot be undertaken in writ jurisdiction.
- The impugned order is appealable, and the Petitioner should approach the appellate authority.
Court’s Findings / Order
The Delhi High Court dismissed the writ petition, holding
that:
- The
availability of an alternate statutory remedy under Section 107 of the
CGST Act bars the exercise of writ jurisdiction except in exceptional
circumstances.
- Reliance
was placed on Assistant Commissioner of State Tax v. Commercial Steel
Ltd. (Supreme Court), which lays down limited exceptions for
entertaining writ petitions.
- No
exceptional circumstances such as violation of natural justice, lack of
jurisdiction, or breach of fundamental rights were established.
- Allegations
of fraudulent ITC involve complex factual determinations that must be
adjudicated by the appellate authority.
- In
cases involving ITC fraud, writ jurisdiction should not ordinarily be
exercised due to the serious impact on the GST regime and public
exchequer.
Accordingly, the petition was disposed of with liberty to
avail the statutory appellate remedy.
Important Clarifications by the Court
- Writ
jurisdiction under Article 226 is extraordinary and discretionary,
and should not be used to bypass statutory remedies.
- Matters
involving fraudulent ITC claims require detailed factual analysis,
which cannot be undertaken in writ proceedings.
- Observations
made by the Court shall not prejudice the appellate authority in deciding
the matter on merits.
- The issue of consolidated Show Cause Notices for multiple financial years remains pending consideration in another case (Quest Infotech Pvt. Ltd. v. Union of India).
Sections Involved
- Article
226, Constitution of India
- Section
107, Central Goods and Services Tax Act, 2017 (Appeal)
- Section
16, CGST Act (Input Tax Credit)
- Section 122(1) & 122(3), CGST Act (Penalties – referred contextually)
Link to download the order - https://delhihighcourt.nic.in/app/showFileJudgment/PMS30052025CW80392025_174302.pdf
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