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J&K High Court Classifies Cross-LoC Trade as Intra-State for GST

Traders were told to pursue statutory GST adjudication.

Overview

  • A division bench of Justices Sanjeev Kumar and Sanjay Parihar held that areas under Pakistan’s de facto control legally remain part of Jammu and Kashmir, making 2017–2019 LoC exchanges intra-state supplies.
  • The court dismissed writ petitions challenging GST show-cause notices as premature and directed petitioners to respond and, if needed, appeal under Section 107 of the CGST Act.
  • Use of Section 74(1) was upheld where non-disclosure in returns indicates suppression, and composite notices covering 2017–18 and 2018–19 were found permissible.
  • The bench reserved for adjudication the issues of barter valuation and whether equal exchanges can draw tax on both inward and outward supplies.
  • Cross-LoC trade ran under a 2008 SOP on a barter basis and was halted in 2019 after Pulwama, with the court noting traders had to self-assess GST in the absence of any exemption.