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State Of Karnataka vs M/S Centum Industries on 31 July, 2014

The said judgment of Centum (supra) was held in a different context, wherein the issue was failure to claim input tax credit in the tax periods in which purchases were effected and the claim made in the subsequent periods. In that context, it was held by the co-ordinate bench of this Court that the claim cannot be made subsequently, but in the instant case, the issue involved is altogether different. The main ground for denying the input tax credit is that the VAT-100 returns filed by the selling dealers are not traceable under EFS. It is not in dispute that the returns/invoices filed by the assessee are genuine and the same are accounted in his books of accounts. Even if we assume the burden of proof lies on the asseessee to establish the proof of the tax deposited by his selling dealer, the same is not contemplated under Section 70 of the Act, as contended by the learned AGA. : 12 : What is contemplated under Section 70 of the Act is, for the purposes of payment or assessment of tax or any claim to input tax under the Act, the burden of proving that any transaction of a dealer is not liable to tax, or any claim to deduction of input tax is correct, shall lie on such dealer. Be that as it may, it is not relevant to consider the issue on this aspect at present.
Karnataka High Court Cites 19 - Cited by 2 - Full Document
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