M/S.Sri Shivashakti (Sss) Constructions vs. The Additional Commissioner Of State Tax

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WP/5361/2025HC Andhra PradeshGSTCNR APHC01010066202505 March 2025Bench: DHIRAJ SINGH THAKUR,R RAGHUNANDAN RAO8 pages
For Petitioner: SRI SHAIK JEELANI BASHAFor Respondent: GP FOR COMMERCIAL TAX

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Cause title — parties, addresses and appearances
IN THE HIGH COURT OF ANDHRA PRADESH :: AMARAVATI (Special Original Jurisdiction) THURSDAY,THE SIXTH DAY OF MARCH TWO THOUSAND AND TWENTY FIVE PRESENT HONOURABLE THE CHIEF JUSTICE SRI DHIRAJ SINGH THAKU AND HONOURABLE SRI JUSTICE R RAGHUNANDAN RAO WRIT PETITION NO: 5361 OF 2025 Between: M/s.Sri Shivashakti (SSS) Constructions, D.No.43/253-1-4, Sankal Bagh, N.R.Peta, Kurnool - 518 004. Rep. by its Partner Mr.M.Venugopal Reddy. ...PETITIONER AND 1. The Additional Commissioner of State Tax, Appellate Authority, Tirupathi. Tirupathi District, Andhra Pradesh. 2. The Assistant Commissioner of State Tax, Kurnool-2 Circle, Kurnool. Kurnool District, Andhra Pradesh 3. The Joint Commissioner of State Tax, Kurnool, Kurnool District, Andhra Pradesh. 4. The State of Andhra Pradesh, Rep. by its Principal Secretary, Revenue (CT) Department, A.P. Secretariat, Amaravati. ...RESPONDENTS Petition under Article 226 of the Constitution of India praying that in the circumstances stated in the affidavit filed therewith, the High Court may be pleased to issue Writ of Mandamus or any other appropriate Writ or Order or Direction declaring: (1) the action of the 1®* Respondent in not considering the contentions of the Petitioner raised in the Grounds of Appeal and passing Appeal Orders, dated 22.01.2025 for the tax period 2019-20 and 2020-21 in a summary manner, as arbitrary, contrary to the provisions of the CGST/SGST Act 2017 and not valid in the eye of law, in violation of Principles of Natural Justice and Rule of Law. (2) the 2 nd Appeal cannot be preferred before the Appellate Tribunal under Section 112 of the CGST / SGST Acts,2017, since the Tribunal has not been constituted yet. (3) the action of the 2nd Respondent in passing the Assessment Orders, dated 08.11.2022, for the tax period April 2019 to March, 2021, without considering the detailed objections of the Petitioner, dated 12.10.2022, more particularly the 2^^ Respondent without signing in the Notice in Form GST DRC-01A, 18.07.2022 and Show Cause Notice in Form GST DRC-01 dated 30.08.2022 and also the Summary of the Order, dated 08.11.2022 which is contrary to the provisions of the CGST/APGST Acts, 2017. (4) the action of the 2'^'^ Respondent in passing the Orders, without generating DIN in the Notice in Form GST DRC-01 A, dated 18.07.2022 and Show Cause Notice in Form GST DRC-01, dated 30.08.2022. (5) passing a Composite Order by the 2"'^ Respondent for the tax period 2019-20 and 2020-21, is not valid in the eye of law. and (6) the Orders of the 2"^^ Respondent is contrary to sub-section (2) of Section 73 of the CGST/SGST Acts 2017 and consequently set aside both the Appeal Proceedings, dated 22.01.2025 passed by the 1®* Respondent and the Order, dated 08.11.2022 passed by the 2"^^ Respondent, as null and void. lA NO: 1 OF 2025 Petition under Section 151 CPC praying that in the circumstances stated in the affidavit filed in support of the writ petition, the High Court may be pleased to suspend the Operation of the Appeal Order, dated 22.01.2025 passed by the 1®* Respondent and the Assessment Order, dated 08.11.2022 passed by the 2"^^ Respondent, for the tax period April 2019 to March, 2021 under the CGST/SGST Acts 2017, pending disposal of the above Writ Petition. Counsel for the Petitioner: SRI SHAIK JEELANI BASHA Counsel for the Respondents: GP FOR COMMERCIAL TAX

The Court made the following: ORDER

* HCJ 8e RRR,J APHG010100662025 / IN THE HIGH COURT OF ANDHRA PRADESH ATAMARAVATI (Special Original Juri iction) [3446] THUR AY, THE SIXTH DAY OP MARCH TWO THOUSAND AND TWENTY FIVE PRESENT HONOURABLE THE CHIEF JUSTICE DHIRAJ SINGH THAKUR THE HONOURABLE SRI JUSTICE R RAGHUNANDAN RAO WRIT PETITION NO: 5361/2085 Between: ...PETITIONER M/s.sri Shivashakti (sss) Constructions, AND ...RESPONDENT(S) The Additional Commissioner Of State Tax and Others Counsel for the Petitioner:

1.

SHAIK JEELANI BASHA Counsel for the Respondent(S):

1.

GP FOR COMMERCIAL TAX (Per Hon’ble Sri Justice R. RagbunanciarL Rao) Heard Sri Shaik Jeelanl Basha, learned counsel appearing for the petitioner and learned G.P. for Commercial Tax, appearing for respondents.

2.

The 2nd respondent-Assistant Commissioner of State Tax, Kurnool, had passed an order of assessment, dated 08.11.2022, for the tax period April 2019 to March 2021, in the case of the petitioner.

2 HG J 8e RRR,J W.P.NO.5S61/2025 Aggrieved by this order, the petitioner filed an appeal before the respondent, which came to be dismissed on 22.01.2025. The petitioner has assailed both the original order of 3. assessment, dated 08.11.2022, as well as the order of appeal, dated 22.01.2025, before this Court, on various grounds, including the contention that both the respondents had passed the assessment order and the appeal order respectively, without considering the objections and the grounds of appeal raised by the petitioner. The petitioner also contended that the proceedings of the 2^^ respondent, dated 08.11.2022, were not signed by the 2^^ respondent. Apart from this, the impugned order, dated 08.11.2022, of the 2^^ respondent, was preceded by show cause notices, dated 18.07.2022 and 24.08.2022, without containing a DIN number and consequently, the assessment order itself is nonest. The learned Government Pleader for Commercial Taxes, 4. fairly concedes that there was no DIN number on the show cause notices, which preceded the order of assessment and that the order of assessment had not been signed by the 2nd respondent. However, the learned Government pleader woiild contend that, on merits, the petitioner has no case and the irregularities of non-mentioning of DIN number in the show cause notices and the absence of signature of the HCJ & RRR,J gnd respondent in the impugned assessment order, dan be regularized by considering the merits of the case. The question of the effect of non-inclusion of DIN number on proceedings, under the G.S.T. Act, came to be considered by the Hon’ble Supreme Court in the case of Pradeep Goyal Vs. Union of India & Ors^. The Hon’ble Supreme Court, after noticing the provisions of the Act and 5. the circular issued by the Central Board of Indirect Taxes and Customs (herein referred to as “C.B.I.C. "J, had held that an order, which does not contain a DIN number would be nonest and invalid. A Division Bench of this Court in the case of M/s. Cluster

6.

Enterprises Vs. The Deputy Assistant Commissioner (ST)-8, Kadapa^, on the basis of the circular, dated 23.12.2019, bearing No.128/47/2019- CST, issued by the C.B.I.C., had held that non-mention of a DIN number Visakhapatnam^, had also held that non-mention of a DIN number would require the order to be set aside. Apart from this, a Division Bench of this Court by its 7. Judgment, dated 19.03.2024, in the case of M/s. SRS Traders Vs The. Assistant Commissioner ST &? ors, in W.P.No.5238 of 2024, following the ’ 2022 (63) G.S.T.L. 286 (SC) ^ 2024 (88) G.S.T.L 179 (A.P.) ^ 2024 (88) G.S.T.L 303 (A.P.)

HC J 8e RRR, J aforesaid, two Judgments, had held that the absence of the signature of the assessing officer, on the assessment order, would render the assessment order mvahd and set aside the said order.

8.

In view of the fact that the show cause notices and the assessment order, did not contain DIN numbers, the said show cause notices have to be set aside and consequently, the assessment proceedings would also stand set aside. Further, lack of signature on the impugned assessment order would render the assessment order nonest. Though, an appeal has already been filed and decided, the same would not regularize a nonest order.

9.

Accordingly, this writ petition is disposed of settmg aside the order of appeal dated 2S.01.2025 and the order of assessment dated 08.11.2022, and the matter is remanded back to the 2nd respondent for conducting fresh assessment, after giving notice and by assignmg a DIN number m the said order that would be passed. The period from the date of the impugned assessment orders, till the date of receipt of this order shall be excluded for the purpose of limitation. There shall be no order as to costs. As a sequel, pending miscellaneous applications, if any, shall stand closed. B PRASADA RAO ASSISTANT REGISTRAR //// SECTION OFFICER To,

1.

The Additional Commissioner Of State Tax, Appellate Authoritv Tirupathi. Tirupathi District, Andhra Pradesh.

2.

The Assistant Commissioner of State Tax, Kurnool-2 Circle, Kurnool. Kurnool District, Andhra Pradesh

3.

The Joint Commissioner of State Tax, Kurnool, Kurnool District, Andhra Pradesh.

4.

The Principal Secretary, Revenue (CT) Department, State of Andhra Pradesh, A.P. Secretariat, Amaravati.

5.

One CC to Sri Shaik Jeelani Basha, Advocate [OPUC]

6.

Two CCs to GP for Commercial Tax, High Court of Andhra Pradesh. [OUT]

7.

Three C.D. Copies. Cnr

high court CNR DATED:06/03/2025 ORDER WP.No.5361 of 2025 % ^ 2 ii JUN 2025 Jg "SiSEaS^'^ disposing of the w p WITHOUT COSTS

Reproduced from the public record of the Andhra Pradesh High Court. Verify against the court's own copy before relying on it. Income tax judgments are on bharattax.net.