Facts of the
Case
A search under Section 132 of the Income-tax Act, 1961 was conducted on 21.08.2017 in the case of the Laxmi Remote Group, including the
assessee Shri Vijay Kumar Sachdeva,
who was a director in M/s Laxmi Remote
India Pvt. Ltd. engaged in manufacturing remote controls and set-top
boxes.
During the search proceedings, the authorities
found:
- Cash:
₹61,56,000
- Jewellery:
₹53,15,286
The Assessing Officer (AO), in the absence of
satisfactory explanation regarding the source of the cash and jewellery,
treated the amounts as unexplained
income under Section 69A.
Meanwhile, the company and its directors had filed
a settlement petition before the
Interim Board for Settlement (IBS) in relation to accommodation entries
and related transactions discovered during the search.
The Interim
Board for Settlement, in its order dated 24.04.2023 passed u/s 245D(4), determined the total income of the group at ₹79.61 crore,
which included income offered during settlement proceedings.
The assessee challenged the additions before the CIT(A), who:
- Deleted the addition of ₹61,56,000
relating to cash
- Restricted jewellery addition to
₹1,80,820s
Both the Revenue and the assessee filed appeals
before the ITAT Delhi.
Issues Involved
- Whether addition under Section
69A on account of cash
found during search can be sustained when the amount is already
covered in income surrendered before the Interim Board for Settlement.
- Whether the addition for
unexplained jewellery should be sustained when the group had
already offered income relating to jewellery before the Settlement
Commission.
- Whether bogus unsecured loan
of ₹3,45,00,000 and commission of ₹10,35,000 could still be added
when the same amounts were considered in settlement proceedings.
Petitioner’s Arguments (Assessee)
- The search primarily related to accommodation entries received by
the company and its directors.
- The company filed a settlement
petition before the Settlement Commission, declaring additional
income covering accommodation entries and their utilization.
- The Interim Board for
Settlement determined total group income of ₹79.61 crore, covering
transactions relating to both the company and its directors.
- Cash and jewellery found during search were part of the income already offered for taxation
before the Settlement Commission.
- Taxes had already been paid on the surrendered income; therefore,
separate additions would result in double
taxation.
Respondent’s Arguments (Revenue)
- The assessee had failed to reconcile the amounts found during
search with the income offered before the Settlement Commission.
- The order of the Settlement Commission did not specifically mention
certain amounts of cash and
jewellery seized during search.
- For AY 2014-15, the assessee had received bogus unsecured loans through accommodation entries, which
were rightly added under Section
68, along with commission paid for such entries.
Court Findings / ITAT Decision
- The Settlement Board had already examined the issues arising out of
the search and the income offered by the assessee group.
- The Board determined the aggregate
income of ₹79.61 crore, which covered all accommodation entries and
their utilization for the relevant years.
- The Revenue had not
challenged the order of the Interim Board for Settlement.
On Jewellery
Addition
The CIT(A) found:
- Total jewellery found during search: 5624.06 grams
- Jewellery explained: 1750
grams
- Unexplained jewellery value: ₹1,55,62,100
Out of this amount:
- ₹1,49,18,821 had already been offered before the Settlement Commission.
The balance unexplained amount of ₹7,23,279 was divided equally among
four family members, resulting in ₹1,80,820
addition in the hands of the assessee.
The ITAT held that the assessee failed to produce
evidence to rebut the findings of CIT(A). Therefore, the restricted addition
was upheld.
On Cash Addition
The Tribunal observed that:
- ₹61,56,000 cash found during search was already covered in the surrender
of ₹67,00,000 before the Settlement Commission.
Accordingly, the CIT(A) was justified in deleting the addition.
On Bogus Loan Addition (AY 2014-15)
- The Settlement Board had
already examined and accepted the disclosure relating to
accommodation entries and related commission.
- Since the Revenue had not challenged the Settlement order, no
separate addition was warranted.
Court Order
- The addition for
unexplained cash was rightly deleted.
- The addition for jewellery
was correctly restricted to ₹1,80,820.
- Additions relating to bogus
unsecured loans and commission were rightly deleted.
- Revenue’s appeals were dismissed.
- Assessee’s appeal was also dismissed.
Important Clarification
Where income arising from cash, jewellery, or accommodation entries discovered during search has
already been disclosed and accepted in settlement proceedings, the same cannot be taxed again in regular assessment,
unless the Revenue successfully challenges the settlement order.
However, if any
portion remains unexplained and is not covered by the settlement disclosure,
such amount can still be taxed in the
hands of the assessee.
Sections
Involved
- Section 69A –
Unexplained money, bullion, jewellery etc.
- Section 68 –
Unexplained cash credit
- Section 132 –
Search and seizure
- Section 153A – Assessment in case of search
- Section 245D(4) – Order of Settlement Commission / Interim Board for Settlement
Link to download the
order - https://itat.gov.in/public/files/upload/1735715780-P2CwPW-1-TO.pdf
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