Facts of the Case
A search and seizure action under Section 132 of the Income
Tax Act was conducted on 22.03.2012. During the search proceedings, certain
documents were allegedly found relating to Wickwood Development Ltd, which was
not the searched person.
Based on the seized material, the Assessing Officer recorded
satisfaction under Section 153C on 18.11.2013 and initiated assessment
proceedings against the assessee for Assessment Years 2006-07 and 2007-08.
The Assessing Officer completed the assessment and made
additions amounting to ₹21.58 crore, alleging that the company’s control and
management was situated in India and income had arisen from underlying Indian
assets.
The Commissioner of Income Tax (Appeals) deleted the additions and held that the proceedings initiated under Section 153C were not valid. The Revenue filed appeals before the ITAT, while the assessee filed cross-objections challenging the jurisdiction of the Assessing Officer.
Issues Involved
- Whether
the Assessing Officer validly assumed jurisdiction under Section 153C
against the assessee.
- Whether
the assessments for AY 2006-07 and AY 2007-08 fell within the six-year
limitation period prescribed under Section 153C read with Section 153A.
- Whether the assessment order was invalid due to non-compliance with statutory procedures such as issuance of notice under Section 143(2) and draft order under Section 144C.
Petitioner’s Arguments (Revenue)
- The
Revenue contended that seized documents, emails, and statements
established that control and management of the assessee company was
effectively located in India.
- It
was argued that income was derived from underlying Indian assets,
attracting taxation in India under Section 9(1).
- The
Revenue also claimed that the assessee had created multiple overseas
corporate structures to avoid tax liability in India.
- According
to the Revenue, the Assessing Officer had correctly invoked Section 153C
based on seized materials.
Respondent’s Arguments (Assessee)
- The
assessee argued that the Assessing Officer lacked jurisdiction to initiate
proceedings under Section 153C.
- It
was contended that the satisfaction note was recorded on 18.11.2013, and
therefore the relevant six-year period must be computed with reference to
this date.
- Based
on this computation, Assessment Years 2006-07 and 2007-08 fell outside the
permissible six-year period under Section 153C.
- The
assessee further argued that:
- Mandatory
notice under Section 143(2) was not issued.
- The
procedure under Section 144C for eligible foreign companies was not
followed.
- Therefore, the assessment order was void ab initio.
Court Findings / Order
The ITAT held that recording of satisfaction under Section
153C is the foundational requirement for initiating proceedings against a
person other than the searched person.
The Tribunal observed that:
- The
satisfaction under Section 153C was recorded on 18.11.2013.
- The
six-year period must be computed from the date of receipt/recording of
satisfaction, not from the date of search.
- When
the six-year period was calculated from the satisfaction date, Assessment
Years 2006-07 and 2007-08 were outside the permissible scope of Section
153C.
Accordingly:
- The
assessment proceedings were held to be beyond jurisdiction and void ab
initio.
- The
cross-objections of the assessee were allowed.
- Consequently, the Revenue’s appeals were dismissed.
Important Clarification
The Tribunal reiterated that for proceedings under Section
153C:
- The
date of recording of satisfaction or receipt of seized documents by the
Assessing Officer of the “other person” is the crucial date.
- The
six assessment years must be computed with reference to this date.
- If the relevant assessment years fall beyond this period, the Assessing Officer lacks jurisdiction to initiate proceedings.
Link to download the order - https://itat.gov.in/public/files/upload/1703831471-3354,%203355%20&%20CO%20358,%20359%20Wickwood%20Development%20Ltd..pdf
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