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Bombay High Court

Disha Construction vs Joint Commissioner Of Cgst Central ... on 18 March, 2026

Author: G. S. Kulkarni

Bench: G. S. Kulkarni

                                                                                                             22.DOC



                                      IN THE HIGH COURT OF JUDICATURE AT BOMBAY
                                          ORDINARY ORIGINAL CIVIL JURISDICTION

                                                   WRIT PETITION NO. 917 OF 2025
                      Disha Construction.                                ... Petitioner
                             Versus
                      Joint Commissioner of CGST, Central Excise
                      Audit & Ors.                                       ... Respondents
                                                         _________
                      Mr. Rafique Dada, Senior Advocate with Nikita Badheka, Parth Badheka and Lata
                      Nagal i/b. Disha Constructions, for Petitioner.
                      Mr. Krupa Hasurkar i/b. Ram Ochani and Mr. Harshad Shingnapurkar, for
                      Respondent Nos.1 to 3.
                                                        __________
         Digitally
         signed by
         PRASHANT
PRASHANT VILAS RANE
VILAS
RANE     Date:
         2026.03.30
         18:13:16
                                                              CORAM:         G. S. KULKARNI &
         +0530

                                                                             AARTI SATHE, JJ.

                                                              DATE:          18 MARCH 2026

                      P.C.

                      1.           We have heard Mr. Dada, learned Senior Counsel with Ms. Badheka,

                      appearing for the petitioner. The challenge in this petition is to the show cause

                      notice(s) issued under Section 74 of the Central Goods and Services Tax Act,

                      2017 (for short 'CGST Act'), on the ground that they are issued wholly without

                      jurisdiction, arbitrarily and in violation of the principles of natural justice. This

                      more importantly, as the show cause notice(s) intends to resurrect what was

                      completely a concluded issue in regard to the transfer of flats in the construction

                      and development, undertaken by the petitioner under the Development

                      agreement(s) entered with the Co-operative Housing Societies in the year 2008-

                      2011 whereunder the members of these societies were granted tenements free of

                      costs.

                      2.           The petitioner had undertaken the redevelopment of the old buildings of


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the co-operative societies, under the terms of the development agreement, the

members of the housing societies in lieu of their                         tenements were allotted

reconstructed / new tenements under the scheme "free of cost". As pointed by

Mr. Dada, the audit proceedings were initiated against the petitioner, under the

regime of the CGST Act, 2017 which was brought into force (w.e.f 1 July 2017)

for the financial year 2017-2018, 2018-2019, 2019-2020, 2020-2021, 2021-

2022. The audit report under Section 65(6) of the CGST Act was served on the

petitioner under letter of the respondent dated 27 October 2023, a copy of which

is annexed to the petition at Exhibit B, which clearly indicates that insofar as the

demand in respect of the said period(s) is concerned, the same has already been

settled by the petitioner qua the taxable component. However, it appears that the

Chief Commissioner was not satisfied with the said action and accordingly,

further communication dated 10 July 2024 came to be issued to the petitioner

(although accepting the final report dated 26 October 2023) on the following

contents, as recorded in the said communication, for a show cause notice to be

issued to the petitioner:-

               "Whereas submissions made by you under your reply dated 30.09.2023 &
               04.06.2024 were considered and the Final Audit Report is prepared
               accordingly. The findings are as under:-
                Sr Para No. and description                    Amount          Amoun Compliance        by
                No                                             Detected        t paid taxpayer
                                                               (Rs)            (Rs.)
                     ......                             ...          ..              ...        ..
                5    Para No.5 :- Non-payment of Tax:          5,92,38,750/-       --   The taxpayer has
                     GST on construction service Interest                               neither paid the
                     provided by giving free flat to Penalty                            tax nor paid
                     existing tenant in lieu of                                         interest      and
                     consideration received in the                                      penalty. SCN to
                     forms     of    transfer     of                                    be issued if not
                     development rights.                                                paid           tax
                                                                                        alongwith interest
                                                                                        and penalty.


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3.           It is in pursuance of such orders as passed by the Chief Commissioner, a

show cause cum demand notice(s) (Exhibit A-1 and Exhibit A-2 to the petition)

were issued to the petitioner.

4.           Reply affidavit on behalf of the respondents is filed, in which in paragraph

5.5, the following statements are made, to contend that the impugned action has

been taken on the instructions received from the Chief Commissioner. The

relevant extract read thus:

                 "5.5       Thereafter, on the basis of instructions received from the Chief
                 Commissioner Office vide letter F. No.II/8-22/VIG/PCCO/CGST/MZ/2023
                 dated 21.11.2023 (Copy encl. As Exhibits-G), the taxpayer vide this office
                 letter 23.11.2023 was informed that the FAR No.550/2023-24 dated
                 26.10.2023 stand withdrawn as the decisions taken in the MMCM are under
                 review. Accordingly, review MCM was held on 12.12.2023 and it was decided
                 to invoke interest and penalty on ITC amount of Rs.1,89,92,652/- reversed
                 under Rule 42 of the CGST Rules, 2017."



5.           Having perused the show cause cum demand notice(s) dated 2 January

2025, and more particularly from the contents of paragraph 9, on what is sought

to be taxed, is on a concluded issue in respect of the development in question,

namely the flats constructed by the petitioner have been handed over to the

tenants under the scheme 'free of cost'. The show cause cum demand notice(s)

clearly indicates that the development agreement in question was of 6 March

2011. The construction was undertaken by the petitioner for Dattaramanad CHS

Ltd. in respect of which Occupation Certificate was granted on 31 December

2021, and in respect of SAT Anupa CHS Ltd. the development agreement was

dated 22 November 2008. Under both these development agreements, the

obligations of the petitioner stood crystallized. The said development



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agreement(s), were executed between the petitioner and the society much prior to

the GST regime being brought into force, by the promulgation of the CGST and

MGST Act with effect from 1 July 2017.

6.           Be that as it may, prima facie, we see substance in the petitioners

contentions that having regard to the nature of the development agreement and

the obligations of the petitioner thereunder, to provide free of cost flats/tenements

to the existing members of the society, the approach of the commissioner appears

to us to be in the teeth of the audit report dated 26 October 2023. Whether the

audit report as accepted by the assessing officer, had concluded the issue is also a

question more particularly when the petitioner had settled the taxes as set out in

the communication dated 27 October 2023 (Exhibit B, page 81 of the

paperbook).

7.           We thus, prima facie, find substance in the contention as urged by Mr.

Dada that the impugned show cause notice(s) are issued without jurisdiction in

purported exercise of Section 74 of the CGST Act. Hence, the parties would be

required to be heard finally on this Writ Petition. We are accordingly inclined to

pass the following order:

                                           ORDER
(I)          Rule.
(II)         Respondents waive service.
(III)        Pending the final disposal of the Writ Petition, further proceeding of the

show cause notice stands stayed.

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