Facts of the Case
The Petitioner, Cable and Wireless Global India Private
Limited, is a company registered under the Central Goods and Services Tax Act,
2017, having its registered office in Karnataka and branch offices in Delhi and
Maharashtra.
The Petitioner entered into an Inter-Company Agreement dated
16 August 2018 with Vodafone Group Services Limited (VGSL) for providing
Business Support Services. The services were rendered through its Delhi Branch
Office, which raised invoices reflecting its GST registration and address.
During Financial Year 2019–20, the Petitioner exported
services and accumulated unutilized Input Tax Credit (ITC) amounting to INR
47,33,053/-. Accordingly, it filed a refund claim.
However, the refund was denied through an Order-in-Original dated 29 June 2021, which was subsequently upheld by an Order-in-Appeal dated 07 June 2022. The denial was primarily based on the fact that the payment for services was received in the Bangalore bank account instead of the Delhi Branch Office account.
Issues Involved
- Whether
refund of unutilized ITC can be denied merely because export proceeds were
received in a bank account of a different branch office.
- Whether
receipt of payment in a different bank account affects the qualification
of services as “export of services” under GST law.
- Whether separate GST registrations of branch offices (distinct persons) impact eligibility for refund.
Petitioner’s Arguments
- The
services were undisputedly exported from the Delhi Branch Office.
- All
statutory conditions for “export of services” under Section 2(6) of the
IGST Act were satisfied.
- The
remittance being received in the Bangalore account does not alter the
identity of the supplier.
- The
bank account used is irrelevant as long as payment is received by the
entity.
- The objection raised by the department is hyper-technical and not supported by statutory provisions.
Respondent’s Arguments
- Under
Section 2(6) of the IGST Act, payment must be received by the “supplier of
services.”
- Since
payment was received in the Bangalore office account, the Delhi Branch
Office cannot claim refund.
- As
per Section 25(4) and (5) of the CGST Act, different registrations are
treated as distinct persons.
- Therefore, receipt of payment by a different registered entity disentitles the petitioner from claiming refund.
Court Findings / Order
The Delhi High Court allowed the writ petition and held:
- Export
of services by the Petitioner was undisputed.
- The
only objection regarding receipt of payment in a different bank account is
overly technical and unsustainable.
- Section
2(6)(iv) of the IGST Act does not mandate receipt of payment in a specific
bank account.
- The location
of the supplier is determined based on the place of business providing
the service, not the bank account receiving payment.
- The
Delhi Branch Office remains the supplier of services irrespective of where
the payment is credited.
- Provisions
of Section 25 CGST Act regarding distinct persons do not override the
fundamental nature of supply in this context.
Final Order
- The
impugned Order-in-Appeal dated 07 June 2022 and Order-in-Original dated 29
June 2021 were quashed.
- The refund claim was directed to be processed expeditiously.
Important Clarifications by the Court
- Receipt
of export proceeds in a different bank account does not invalidate
export of services.
- The
GST law emphasizes substance over procedural technicalities.
- The
“supplier” is determined based on actual supply of service, not
banking arrangements.
- Branch registrations as distinct persons do not negate the factual matrix of service export.
Sections Involved
- Section
2(6), Integrated Goods and Services Tax Act, 2017 – Definition of “Export
of Services”
- Section
2(15), IGST Act – Location of Supplier of Services
- Section
2(71), CGST Act – Location of Supplier
- Section 25, CGST Act – Registration and Distinct Persons
Link to download the order - https://delhihighcourt.nic.in/app/showFileJudgment/YVA26092024CW147642022_164256.pdf
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