Facts of the Case
The appellant, Barbrik Projects Ltd.,
engaged in civil construction work, filed its income tax return for AY
2018-19 under Section 139(1). The return was scrutinized and an assessment
under Section 143(3) was completed.
Subsequently, the Assessing Officer received
information through the INSIGHT Portal (High Risk CRIU/VRU cases)
indicating that M/s Panveer Trading Private Limited had shown sales
amounting to ₹2,20,00,275 to the appellant. The information further
suggested that Panveer Trading Pvt. Ltd. and certain related entities were
allegedly engaged in issuing fake invoices without actual supply of goods for
passing irregular Input Tax Credit (ITC).
On this basis, a notice under Section 148A(b)
was issued proposing reassessment under Sections 147 and 148.
The assessee denied having entered into any
transaction with the said company and submitted a Chartered Accountant's
certificate. It also sought copies of the underlying information relied upon by
the department.
The Assessing Officer rejected the reply, passed an
order under Section 148A(d), and issued notice under Section 148.
The writ petition challenging these proceedings was dismissed by the Single
Judge, following which the present writ appeal was filed.
Issues Involved
- Whether the Assessing Officer possessed valid information suggesting
escapement of income under Section 148.
- Whether conducting an enquiry under Section 148A(a) was mandatory
in the facts of the case.
- Whether the Assessing Officer failed to properly consider the
assessee's reply under Section 148A(c).
- Whether non-supply of underlying documents violated the principles
of natural justice.
- Whether approval granted by the specified authority under Section
151 suffered from non-application of mind.
- Whether interference by the High Court was justified at the stage
of reopening proceedings.
Petitioner’s Arguments
The petitioner contended that:
- No legally sustainable information existed to justify reopening
under Sections 147 and 148.
- The Assessing Officer failed to conduct enquiry contemplated under
Section 148A(a).
- The reply filed by the assessee was not properly considered before
passing the order under Section 148A(d).
- Copies of documents, reports, fake invoices and information relied
upon were not supplied despite request.
- The approval granted under Section 151 was mechanical and without
application of mind.
- CBDT guidelines require disclosure of material relied upon and
proper compliance with principles of natural justice.
- The order under Section 148A(d) is not appealable and therefore
writ jurisdiction was maintainable.
Respondent’s Arguments
The Revenue argued that:
- Information received through the INSIGHT Portal constituted valid
information for initiating proceedings.
- Enquiry under Section 148A(a) is not mandatory in every case.
- Adequate opportunity was provided under Section 148A(b).
- The assessee merely produced a Chartered Accountant's certificate
without furnishing supporting books of account or bank statements.
- The assessee never sought personal hearing despite opportunity.
- At the reopening stage, only existence of tangible material is
required and sufficiency of evidence cannot be examined by the writ court.
Court Order / Findings
The Chhattisgarh High Court dismissed the writ
appeal and upheld the reopening proceedings.
The Court held that:
- Information obtained through the INSIGHT Portal regarding bogus
purchase transactions and accommodation entries constituted prima facie
tangible material for reopening assessment.
- The assessee merely relied upon a Chartered Accountant's
certificate and failed to produce books of account, bank statements or
other documentary evidence disproving the allegations.
- Section 148A does not require enquiry under clause (a) in every
case.
- The show cause notice adequately disclosed the basis of reopening
and the assessee had sufficient opportunity to respond.
- The assessee did not seek personal hearing despite the opportunity
being available.
- At the reopening stage, the Court only examines whether some
tangible material exists and not whether the evidence conclusively establishes
escapement of income.
- Sufficiency or correctness of evidence is a matter to be examined
during reassessment proceedings and not while testing the validity of
reopening.
- Accordingly, no interference with the reopening proceedings or the
Single Judge's order was warranted.
Important Clarification
The High Court clarified several important
principles regarding reassessment proceedings after the Finance Act, 2021:
- Information generated through the INSIGHT Portal and Risk
Management Strategy may constitute valid information under Section
148.
- The source of information is less important than the existence of
tangible material indicating possible escapement of income.
- Enquiry under Section 148A(a) is discretionary depending upon the
facts.
- The writ court ordinarily should not interfere at the preliminary
reopening stage where prima facie material exists.
- The assessee retains full opportunity during reassessment
proceedings to establish that the transactions were genuine.
- Mere production of a Chartered Accountant's certificate is
insufficient where substantive documentary evidence is expected.
Sections Involved
- Section 139(1) – Return of Income
- Section 143(2)
- Section 143(3)
- Section 147 – Income Escaping Assessment
- Section 148 – Notice for Reassessment
- Section 148A(a)
- Section 148A(b)
- Section 148A(c)
- Section 148A(d)
- Section 151 – Prior Approval
- Section 68 (Discussed through precedent)
- Section 142(2A) (Discussed through precedent)
Link to Download the order:https://www.mytaxexpert.co.in/uploads/1783932950_199compressed.pdf
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