Facts of the Case
The assessee is a partnership firm engaged in wholesale
trading of sugar. It purchases sugar bags in bulk from sugar mills and sells
them to retailers in Ballia. The assessee filed its return of income after
getting its books of account audited under Section 44AB of the Income Tax Act,
1961.
The Assessing Officer (AO) observed that a sum of Rs.
13,92,18,000/- was deposited in an HDFC Bank account maintained by the
assessee. On noticing that no return of income was filed in respect of the said
PAN, the AO issued a notice under Section 148 followed by notices under Section
142(1). As there was no compliance from the assessee, the AO completed the
assessment under Section 144 read with Section 147 of the Act, treating the
entire cash deposits as income.
Before the CIT(A), the assessee contended that although it
was originally assessed under PAN No. AAEFJ6725H, it had mistakenly been
allotted a second PAN (AAGFJ8468H) while applying for a duplicate PAN during
F.Y. 2011-12. The bank account was opened under the second PAN, whereas returns
and audit reports were filed under the original PAN. The assessee also
submitted that the partner handling the firm’s affairs was unwell during the
COVID period and could not access online notices, resulting in non-compliance.
The CIT(A) upheld the assessment and confirmed the addition
of Rs. 13,92,18,000/-.
Issues Involved
- Whether
the reopening of assessment under Section 147 by issuance of notice under
Section 148 was valid in law.
- Whether
the best judgment assessment under Section 144 was justified due to
non-compliance.
- Whether
the entire cash deposits of Rs. 13,92,18,000/- could be treated as
unexplained income.
- Whether
the deposits made under a second PAN could be explained through returns
and audit reports filed under the original PAN.
Petitioner’s Arguments
- The
assessee had duly disclosed all business transactions in its return of
income and audit report filed under the original PAN.
- The
second PAN was erroneously allotted while applying for a duplicate PAN,
and the bank account was opened under that PAN inadvertently.
- The
deposits in the bank account were business receipts and not unexplained
income.
- The
actual cash deposits were Rs. 7,22,69,000/- and not Rs. 13,92,18,000/- as
alleged.
- The
assessee was running a regular business and could only be taxed on the
profit element, not the entire turnover.
- The
partner was unwell during COVID and not computer literate, which resulted
in non-compliance with notices.
- The
reopening was time-barred as the conditions for extended limitation were
not satisfied.
Respondent’s Arguments
- Information
from the NMS system revealed substantial cash deposits of Rs.
13,92,18,000/- in the bank account.
- No
return of income was filed under the PAN linked to the bank account.
- Despite
issuance of notice under Section 148 and subsequent notices under Section
142(1), the assessee failed to comply.
- The
AO followed due procedure and completed the assessment under Section 144
read with Section 147.
- The
assessee failed to satisfactorily explain the source of deposits or
reconcile them with the return filed under the other PAN.
- Even
the admitted deposits disclosed minimal profit, which was below acceptable
taxation standards.
Court Order / Findings
The Tribunal condoned the delay in filing the appeal
considering that the assessee was not literate and had received the order
physically at a later stage.
On merits, the Tribunal held:
- There
was no infirmity in the action of the AO in reopening the case under
Section 147 based on material indicating cash deposits and non-filing of
return under the concerned PAN.
- The
issuance of notice under Section 148 was justified as there was prima
facie reason to believe that income had escaped assessment.
- In
the absence of compliance, the AO was justified in completing the
assessment under Section 144 (best judgment assessment).
Important Clarification
The Tribunal upheld the legality of reassessment
proceedings under Sections 147/148 and best judgment assessment under Section
144.
However, it did not affirm the addition on merits and
instead restored the matter for fresh adjudication.
The burden of proof lies entirely on the assessee to
reconcile deposits made under one PAN with income declared under another PAN.
Mere existence of audit reports under Section 44AB does
not absolve the assessee from explaining discrepancies arising from use of
multiple PANs.
The order emphasizes that while procedural compliance by the Revenue was proper, substantive justice requires verification of documentary evidence before sustaining additions.
Link to download the order - https://www.mytaxexpert.co.in/uploads/1770878160_JAIMAADURGATRADERSBALLIAVS.COMMISSIONEROFINCOMETAXAPPEALSINCOMETAXDEPARTMENT2.pdf
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