Kenche’S Trace vs Shillong on 4 August, 2026

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    Meghalaya High Court

    Kenche’S Trace vs Shillong on 4 August, 2026

    Author: H.S. Thangkhiew

    Bench: H.S. Thangkhiew

                                                        2026:MLHC:815-DB
    
    
    
    
     Serial No. 01
     Supplementary List
    
                          HIGH COURT OF MEGHALAYA
                              AT SHILLONG
    
    WP(C) No. 264 of 2024
                                             Date of Decision :04.08.2026
    
    M/s City Lights and Equipments,
    A Proprietorship firm having its office at
    Demseiniong, Polo, Shillong, Meghalaya, PIN-793011
    Represented by its Proprietor,
    Ms. Meghna Marak,
    Residing at Hillview Bungalow,
    Kenche's Trace, Shillong 793004
                                                   .... Petitioner(s)
          Versus
    
    1.State of Meghalaya represented by
      Chief Secretary, Shillong
      East Khasi Hills District,
      Meghalaya, Pin-793001.
    
    2. The Commissioner of Taxes,
       Office of the Commissioner of Taxes,
       Lachumiere, Shillong, Meghalaya, Pin-793001.
    
    3. Additional Commissioner of Taxes,
       Office of the Commissioner of Taxes,
       Lachumiere, Shillong, Meghalaya, Pin-793001.
    
    4. The Superintendent of Taxes,
       Office of the Superintendent of Taxes, Enforcement Branch,
       Shillong, Meghalaya, Pin-793001.
                                                      .... Respondent(s)
    
    
    
    
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                                                                  2026:MLHC:815-DB
    
    
    
    
    ________________________________________________________
    Coram:
                   Hon'ble Mr. Justice H.S. Thangkhiew, Judge.
                   Hon'ble Mr. Justice B. Bhattacharjee, Judge
    
    
    Appearance:
    For the Petitioner(s)            :        Mr. R.B. Phookan, Sr. Adv. with
                                              Mr. S. Sen, Adv.
                                              Mr. M.U. Ahmed, Adv.
    
    For the Respondent(s)            :        Mr. N. Syngkon, GA with
                                              Mr. J.N. Rynjah, GA
    
    i)       Whether approved for reporting in                    Yes/No
             Law journals etc:
    
    ii)   Whether approved for publication                        Yes/No
          in press:
    Per. H.S. Thangkhiew, Judge:
    

    JUDGMENT AND ORDER

    1. The petitioner a proprietorship firm under the name of M/s City

    SPONSORED

    Lights and Equipments, being aggrieved with demand of

    Tax/Interest/Penalty vide order dated 08.02.2021, and order No. CTA-

    46/2021/91, dated 26.04.2024 passed by the Additional Commissioner of

    Taxes, is before this Court by the instant writ petition.

    2. The challenge, is essentially based on the ground that the

    demand by the respondents is on the assumption that the notepads containing

    the rough estimates seized during an Inspection conducted on 03.06.2020,

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    2026:MLHC:815-DB

    are not mere slips but are memo of sales. Further ground taken is that the

    entire proceedings had been initiated at the behest of the Additional

    Commissioner, and it was he who had authorized the Superintendent of

    Taxes to conduct inspection, which culminated into the impugned demand

    and subsequent appeal heard by him.

    3. Mr. R.B. Phookan, learned Senior counsel assisted by Mr. S.

    Sen, learned counsel for the petitioner submits that after the raid and seizure

    of various documents including rough estimates, notepads, estimate books

    and cash memos, show cause notices were issued by the respondent No. 4

    (Superintendent of Taxes) dated 18.06.2020 and 29.06.2020, alleging tax

    evasion. Replies and justifications he submits, were provided by the

    petitioner, but the respondent No. 4 on 24.08.2020, issued an intimation of

    liability for payment of Rs. 34,26,901.40p as tax plus interest and penalties,

    based on the seized records and thereafter a final order of demand amounting

    to Rs. 59,18,980/- was issued on 08.02.2021. The learned Senior counsel

    submits that though an appeal was filed under Section 107 of the MGST Act,

    2017 against the demand, the respondent No. 3, as the Appellate authority

    by order dated 26.04.2024, rejected the same.

    4. Learned Senior counsel submitted that the petitioner had raised

    several specific objections and had provided detailed financial evidence to

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    refute the allegations of tax evasion, and also that the notices, had only stated

    tax and interest amounts without specifying the exact turnover, on which the

    tax was being determined. He further argued that explanation had also been

    requested, as to why the authorities applied a flat 18% GST rate while the

    majority of items sold by the petitioner’s firm fall within the 5 to 12%

    bracket and further that there was no intention to suppress revenue, inasmuch

    as, bank deposit details for the financial year 2019-20, had been provided.

    The GST returns he submits, also showed that both cash and cashless sales

    had been duly accounted for and that the seized rough estimates notepads,

    contained mere quotations provided to customers with mostly did not result

    in actual sales. Tax invoices he submits, are issued only when a sale is

    finalized and that these are the only accurate records of revenue, and further

    since most of the goods are purchased from outside the State through

    legitimate e-way bills and the system generated stock reports showing no

    deficit, there was no possibility of having unaccounted sale revenue.

    5. The learned Senior counsel has reiterated that the actual sales

    were duly accounted for in the GST returns and tax invoices stored in the

    computer system, and therefore linking the quotation from rough notebooks

    to actual sales is illegal and not made on a factual basis. He then submitted

    that the respondents had failed to adhere to the statutory provisions of

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    Section 65 and 66 of the Meghalaya GST Act, 2017, inasmuch as, a huge

    penalty has been imposed without conducting a fair assessment or stock

    audit, while at the same time ignoring the statutory records provided by the

    petitioner, and that based on the authority’s demand the petitioner would

    have had to make sales of over 4.74 crores, which is impossible and does not

    tally with the opening and closing of stock records.

    6. Learned Senior counsel has also advanced an argument that

    there has been a violation of the principles of natural justice, inasmuch as,

    the respondent No. 3, who had authorized the initial inspection had later

    acted as the Appellate authority which rejected the petitioner’s appeal, which

    therefore vitiated the proceedings, in spite of the fact that a faceless hearing

    for fair adjudication had been requested by the petitioner. It has also been

    submitted that the demand total of Rs. 47,05,688/- later increased to over Rs.

    59,18,980/- is arbitrary and perverse, as the said amounts had been

    demanded without specifying the exact turnover or inspection of actual

    stocks.

    7. Learned Senior counsel has also contended that when a

    controversy involves a purely legal question rather than disputed question of

    facts, the High Court could decide the matter even when there is the

    availability of alternate remedy. In this context, reliance has been placed on

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    2026:MLHC:815-DB

    the case of Godrej Sara Lee Ltd. vs. Excise and Taxation Officer-cum-

    Assessing Authorities & Ors. 2023 SCC OnLine SC 95. Reliance has also

    been placed on the case of CBI vs. V.C. Shukla (Jain Hawala case) reported

    in (1998) 3 SCC 410 and Principal Commissioner Income Tax, Shillong

    vs. M/s NEEPCO (ITA No. 2 of 2024) with regard to entries made in loose

    sheets that a hypothetical income recorded in the books of account, should

    not be taxed simply because an entry exists. He lastly argued that at the time

    of filing of the writ petition, the GST Tribunal was not constituted, but

    notwithstanding this aspect, he submits, the jurisdiction of this Court under

    Article 226 is not subject to any restriction, and as such the instant matter

    can be entertained and appropriate orders passed thereon.

    8. On behalf of the State respondents, Mr. N. Syngkon, learned

    GA has submitted that there is no question of the writ petition being

    entertained, as there is adequate alternative remedy provided under Section

    109 MGST Act, 2017. The Central Government he submits, vide notification

    dated 31.07.2024, has constituted the Principal Bench of the

    Goods and Services Tax Appellate Tribunal (GSTAT) in New Delhi and

    State Benches including one in Guwahati, and that vide notification dated

    17.09.2025, specific timelines for filing appeals before the GSTAT has been

    notified. By this notification he submits, 30.06.2026, has been fixed as the

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    final date to file an appeal in cases where the order being appealed against

    was communicated before 01.04.2026, and for any other orders

    communicated on or after 01.04.2026, the appeal must be filed before the

    Appellate Tribunal within 3(three) months from the date the order is

    communicated. The learned GA then submits that as per Section 117 of the

    MGST Act, an appeal to the High Court would only be permissible if the

    matter involves a substantial question of law, while in the instant writ

    petition he contends, the dispute is factual and not a legal one. Reference has

    been made to the case of Bikram Singh vs. Principal Commissioner Income

    Tax (SLP (C) No. 31854/2017, dated 29.08.2023) to emphasize the fact that

    writ jurisdiction cannot be used to bypass statutory machinery. He has

    further reiterated that no substantial question of law has been raised to

    warrant exercise of jurisdiction under Article-226, and reliance has been

    placed in the case of Thansingh Nathmal vs. A. Mazid, Superintendent of

    Taxes AIR 1964 SC 1419.

    9. On the other aspect, it has been argued that the burden of proof

    lies on the petitioner to prove that the irregular documents did not translate

    into actual sales, inasmuch as, under Rule 56 (10) of the MGST Acts and

    Rules, 2017, any records found at the said premises are presumed to be

    maintained by the registered person, more so, as it has been claimed by the

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    2026:MLHC:815-DB

    petitioner that the records are mere rough notes. It has also been submitted

    that the petitioner has failed to adhere to Section 36 of the MGST Act and

    Rules, which mandates that every registered person must keep and maintain

    books of accounts for at least 72 months (6 years) from the due date of the

    annual return for that year, and therefore the petitioner’s inability to produce

    coherent historical records, is also a violation of the established statutory

    requirements. It has also been contended that though the petitioner claims

    that the tax invoices were maintained electronically, there were not readily

    available when requested by the officials and the request made for extension,

    was but a stalling tactic and a violation Rule 48 of the MGST Acts and Rules,

    2017, which govern the maintenance of electronic records.

    10. The learned GA has also alluded to the other contentions raised

    by the petitioner and has submitted that the petitioner’s formal reply failed

    to address the specific questions raised, such as the discrepancies in the

    seized memos and instead, submitted materials which had no connection to

    the seized documents. Further it is submitted there is no mention in the

    seized cash memos with regard to any GST rates or tax components which

    is a direct violation of Section 33 of the MGST Act. With regard to the levy

    of 18% rate, he submits that the same was due to the fact that the petitioner

    did not specify the tax rate on the memos, and as such they were treated as

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    2026:MLHC:815-DB

    ‘goods not specified’, which falls under Entry No. 453 of the notification

    dated 29.06.2017, issued by the ERTS Department Government of

    Meghalaya. The memos which the petitioner claims to be scribblings, he

    submits, in fact clearly recorded full sale transactions including specific

    payment methods, such as paid, swipe, cheque and even tracking of old or

    previous balance. Further, the learned GA has pointed out other

    discrepancies in cash memos, which has failed to satisfy the claims as made

    out.

    11. On the question of the role of proper officer and enforcement

    raised by the petitioner it has been argued that the Superintendent of Taxes

    (Respondent No. 4) under Section 61 of the CGST Act, is the Proper Officer

    to scrutinize the return and related particulars furnished by a registered

    person and to verify the same. In this case he submits, as there was no

    satisfactory explanation as to the discrepancies, the proper officer is

    authorised to take further action under various Sections of the CGST Act,

    such as Section 65, 66, 67, 73 & 74 and that the order of demand issued on

    08.02.2021, was a direct consequence of the initial inspection and seizure

    conducted on 03.06.2020, under Section 67 of the Act. The petitioner he

    submits failed to take any steps to supply any information to explain the

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    discrepancies or to rectify the returns as allowed by statute. As such he

    submits on all counts, the petitioner’s case is not sustainable in law.

    12. Having heard the learned counsel for the parties, this Court notes that

    the MGST/CGST Acts, 2017, provide complete self-contained appellate

    machinery, under Section 107 before the Appellate authority and thereafter

    under Section 109/117 before the GST Appellate Tribunal (GSTAT),

    wherein the Principal Seat and Guwahati State Bench, have since been

    constituted. It is a well settled principle that when a statute itself creates a

    right and provides a special forum for its enforcement, the machinery so

    created must ordinarily be resorted to, and recourse be not taken to seek

    relief under Article-226. In the case cited by the respondent i.e. Thansingh

    Nathmal vs. A. Mazid, Superintendent of Taxes (supra), the Supreme Court

    at Para-7, a portion of which is extracted hereinbelow held as follows: –

    “7. ……….The jurisdiction of the High Court under Art.
    226
    of the Constitution is couched in wide terms and the
    exercise thereof is not subject to any restrictions except the
    territorial restrictions which are expressly provided in the
    Article. But the exercise of the jurisdiction is discretionary: it
    is not exercised merely because it is lawful to do so. The very
    amplitude of the jurisdiction demands that it will ordinarily
    be exercised subject to certain self-imposed limitations. Resort
    to that jurisdiction is not intended as an alternative remedy
    for relief which may be obtained in a suit or other mode
    prescribed by statute. Ordinarily the Court will not entertain
    a petition for a writ under Art. 226, where the petitioner has
    an alternative remedy, which, without being unduly onerous,

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    provides an equally efficacious remedy. Again the High Court
    does not generally enter upon a determination of questions
    which demand an elaborate examination of evidence to
    establish the right to enforce which the writ is claimed. The
    High Court does not therefore act as a court of appeal against
    the decision of a court or tribunal, to correct errors of fact,
    and does not by assuming jurisdiction under Art. 226 trench
    upon an alternative remedy provided by statute for obtaining
    relief. Where it is open to the aggrieved petitioner to move
    another tribunal, or even itself in another jurisdiction for
    obtaining redress in the manner provided by a statute, the
    High Court normally will not permit, by entertaining a
    petition under Art. 226 of the Constitution, the machinery
    created under the statute to be bypassed, and will leave the
    party applying to it to seek resort to the machinery so set up.”

    13. This Court similarly in the case of M/s Jorabat Shillong

    Expressway Ltd., vs. Union of India, 2026 SCC OnLine Megh 423 declined

    to entertain the writ petition, wherein the taxpayer had challenged a GST

    demand questioning the jurisdiction of the officers concerned and the

    classification and taxability of its services on the ground of availability of

    alternate remedy when no special grounds on natural justice or jurisdiction

    could be made out. In the instant case, the petitioner has not been able to

    show any exceptions to warrant exercise of jurisdiction under Article-226 of

    the Constitution.

    14. The above noted observation has been made in view of the fact

    that firstly, the allegation of violation of the principles of natural justice has

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    not been established, inasmuch as, the action of the respondent authorities is

    as per the statute and authorizing an inspection, is distinct from the

    adjudicatory functioning apart from the fact that no materials have been

    placed to show any element of bias. Further, the actions of the respondents

    being taken by the officers duly empowered as “Proper Officer” under

    Section 2(91) read with Section 3 & 5 of the CGST Act, the same cannot be

    held to be irregular or illegal. Secondly, the dispute is essentially one of fact

    and not law, as the issue raised, is whether the seized notepads and cash

    memos represent actual suppressed sales, or were mere estimates that were

    not relevant for the purpose of assessment. Added to this is the question as

    to whether the goods sold fall within the 5 to 12% slab claimed by the

    petitioner or the residuary 18% slab, applied by the respondents and also

    whether the bank deposits and GSTR-3B returns, can be reconciled with the

    seized materials, which to the mind of this Court require examination and

    appreciation of documentary and testimonial evidence.

    15. The judgments placed by the learned counsel for the petitioner

    i.e. Godrej Sara Lee Ltd. vs. Excise and Taxation Officer-cum-Assessing

    Authorities & Ors. (supra), and Principal Commissioner Income Tax,

    Shillong vs. M/s NEEPCO (supra) in the circumstances of the instant case

    which involves disputed facts and not on a pure question of law are

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    distinguishable, and are of no assistance to the case of the petitioner and as

    such, are not further elaborated upon.

    16. In this view of the matter, as the writ petition does not disclose

    any jurisdictional error, denial of natural justice, or that the issue concerned

    is a pure question of law, the same is not entertained and stands dismissed,

    however by allowing the petitioner to take recourse to alternate remedy for

    appeal under Section 109 of the MGST Act. Needless to add, as the writ

    petition had been filed when the GSTAT had not been constituted, the delay

    if any shall be favourably considered by the Tribunal.

                     (B. Bhattacharjee)                                          (H.S. Thangkhiew)
                           JUDGE                                                       JUDGE
    
    
    
    
                    Meghalaya
                    04.08.2026
                    "V. Lyndem- AR-PS"
    
    
    
    
    Signature Not Verified                                                                      Page 13 of 13
    Digitally signed by
    VALENTINO LYNDEM
    Date: 2026.08.04 16:25:26 IST
    



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