Facts of the Case
The petitioner filed a writ petition seeking directions to the
Income Tax Department to give effect to the orders passed by the Income Tax
Appellate Tribunal (ITAT) for Assessment Year 2008-09, issue refund of
₹25,44,671 with interest, defreeze bank accounts, and release attached
properties.
The petitioner had originally filed its return declaring
income of ₹19,92,354, which was later assessed at ₹100,42,66,390 under Section
143(3). Two immovable properties were also attached by the Department. The
petitioner succeeded partly before the Commissioner of Income Tax (Appeals),
and thereafter the ITAT, by order dated 8 October 2018, remanded the matter for
fresh assessment and deleted the demand reflected on the ITBA portal.
Meanwhile, a penalty order under Section 271(1)(c) was passed
but was subsequently dropped by the ITAT on 2 March 2020 because the quantum
assessment itself had been remanded. Despite multiple representations, the
Department neither passed a fresh assessment order nor removed the demand or
issued refund, leading to the writ petition.
Issues Involved
- Whether
the Department could delay compliance with an ITAT remand order on the
ground that the order was not received through proper channel.
- When
the limitation period for passing a fresh assessment under Section 153(3)
commences.
- Whether
the petitioner was entitled to refund, deletion of demand, and release of
attachments in the absence of a fresh assessment within limitation.
Petitioner’s Arguments
The petitioner contended that the Department’s failure to give
appeal effect was arbitrary and unlawful. It was submitted that the ITAT order
had been communicated to the Department and that the statutory time limit for
passing a fresh assessment under Section 153(3) had already expired.
It was further argued that demands amounting to ₹34.70 crore
(quantum) and ₹33.98 crore (penalty) continued to be reflected on the ITBA
portal despite deletion by the ITAT. Since the Department was already holding
amounts exceeding the total tax demand, retention of ₹25,44,671 was unjustified
and refundable.
Respondent’s Arguments
The Revenue contended that the ITAT order had not been
received by the concerned authority (CIT-Judicial) through proper channel and
therefore the remand could not be acted upon. According to the Department,
limitation for passing a fresh assessment begins only upon receipt of the order
by the competent authority.
Reliance was placed on judicial precedents interpreting the
term “received” in limitation provisions, including the Full Bench decision in CIT
v. Odeon Builders Pvt. Ltd..
Court Order / Findings
- The
expression “received” in Section 153(3) cannot be interpreted to
indefinitely extend limitation merely because the Department claims
non-receipt.
- Once
the Department is aware of the order—through its representatives or
communication—the limitation period begins to run.
- Internal
administrative lapses cannot be used to defeat statutory timelines.
- The
ITAT had forwarded the order to the Department on 24 October 2018, and the
petitioner had repeatedly communicated the same thereafter.
- The
Department failed to pass a fresh assessment within the prescribed period
of twelve months.
- Consequently,
the demand could not continue to subsist.
The Court directed:
- Deletion
of quantum and penalty demands reflected on the ITBA portal.
- Refund
of ₹25,44,671 with applicable interest.
- Release
of attached properties.
- Defreezing
of the petitioner’s bank accounts.
Important Clarification
The judgment clarifies that the Department cannot indefinitely
delay giving appeal effect by invoking technicalities regarding receipt of
orders. Awareness of the order by responsible officials is sufficient to
trigger limitation.
It reinforces that taxpayers are entitled to timely relief
following appellate orders, including refund and release of attachments, and
that statutory timelines for fresh assessments must be strictly enforced.
Link to download the order – https://www.mytaxexpert.co.in/uploads/1772256572_SUNSHINECAPITALLIMITEDVsDEPUTYCOMMISSIONEROFINCOMETAXCIRCLE91DELHIORS..pdf
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