Facts of the Case
The Respondent, M/s Alkarma, was engaged in fabrication and
installation services related to building structures and was registered under
the Service Tax regime. The Respondent availed CENVAT credit during the period
2004–2007.
A Show Cause Notice (SCN) dated 11 February 2009 was issued
demanding approximately ₹8.51 crores alleging wrongful availment of exemptions
and non-inclusion of free-supplied materials in taxable value.
The SCN was challenged before the Delhi High Court in a writ
petition, where the Court quashed the SCN following earlier judgments including
Era Infra Engineering Ltd. vs Union of India and Y.F.C Projects Ltd.
vs Union of India, holding that free-supplied materials cannot be included
in taxable value.
Subsequently, the Supreme Court in Commissioner of Service
Tax vs Bhayana Builders Pvt. Ltd. upheld the legal position that
free-of-cost materials are not includible in taxable value.
After this, the adjudicating authority dropped the SCN entirely. The Department challenged this before CESTAT, which upheld the dropping of SCN. The Department then filed the present appeal before the Delhi High Court.
Issues Involved
- Whether
quashing of a Show Cause Notice entirely bars further adjudication on all
issues contained therein.
- Whether
the Department can proceed on other components of demand not specifically
dealt with in earlier judgments.
- Scope of liberty granted by the High Court while quashing the SCN.
Petitioner’s Arguments (Department)
- The
earlier High Court judgment only addressed the issue of inclusion of
free-supplied materials.
- The
SCN contained multiple independent demands such as short payment of
service tax, education cess, etc.
- Liberty
was granted to proceed in accordance with law; hence adjudication on
remaining issues was permissible.
- The adjudicating authority and CESTAT erred in treating the entire SCN as extinguished.
Respondent’s Arguments (Assessee)
- Once
the SCN was quashed by the High Court, no further proceedings could
survive.
- The
entire foundation of the proceedings ceased to exist after quashing of
SCN.
- Therefore, no partial revival or adjudication could be permitted.
Court’s Findings / Order
- The
High Court clarified that quashing of SCN was limited in scope,
particularly concerning inclusion of free-supplied materials.
- The
liberty granted earlier allowed the Department to proceed in accordance
with law after excluding such value.
- The
Court held that:
- Other
components of demand (e.g., short payment, cess, etc.) were never
adjudicated earlier.
- Both
the adjudicating authority and CESTAT incorrectly assumed complete
extinguishment of SCN.
Final Holding:
- The
Department is allowed to proceed with adjudication of remaining issues in
the SCN.
- The
assessee must be given an opportunity of hearing.
- The Court did not express any opinion on merits of remaining demands.
Important Clarification
- Quashing
of a Show Cause Notice does not automatically nullify all issues,
especially where:
- The
Court grants liberty to proceed further, and
- Certain
issues were not adjudicated previously.
- The judgment reinforces that scope of quashing must be read with the liberty granted by the Court.
Link to download the order - https://delhihighcourt.nic.in/app/showFileJudgment/61012022025SERTA32025_110113.pdf
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