Facts of the Case
A search and seizure operation under Section 132 of the Income Tax Act, 1961
was conducted on 21.08.2017 in
the case of Laxmi Remote Group,
including the assessee Shri Vijay Kumar
Sachdeva, who was a director in M/s
Laxmi Remote (India) Pvt. Ltd.
During the course of search proceedings, the
department found:
- Cash of Rs. 61,56,000
- Jewellery valued at Rs. 53,15,286
The Assessing Officer treated these amounts as unexplained income under Section 69A
due to lack of satisfactory explanation regarding their sources.
Subsequently, the group filed a settlement petition before the Interim Board
for Settlement (IBS), offering additional income arising from
accommodation entries and related transactions.
The CIT(A)
granted partial relief to the assessee by:
- Restricting jewellery addition to Rs. 1,80,820
- Deleting the addition of Rs.
61,56,000 cash
Both the assessee
and the Revenue filed appeals before the ITAT.
Issues Involved
- Whether addition of Rs.
61,56,000 as unexplained cash under Section 69A was justified when
the amount had already been offered in settlement proceedings.
- Whether the addition for
unexplained jewellery of Rs. 53,15,286 should be sustained.
- Whether bogus unsecured
loans and commission on accommodation entries could be added when
the same income had already been offered before the Interim Board for Settlement.
Petitioner’s Arguments (Assessee)
- The search action primarily related to accommodation entries received by the Laxmi Remote Group.
- The company and its
directors had only one source of income – the business of the company.
- The entire amount relating
to accommodation entries, cash utilization, and jewellery found during
search was disclosed before the Interim Board for Settlement.
- The Interim Board accepted
the total income of Rs. 79.61 crores covering all transactions of
the group and its directors.
- Since the disputed amounts were already included in the settlement
proceedings and taxes were paid, separate
addition in individual assessment would amount to double taxation.
Respondent’s Arguments (Revenue Department)
- The CIT(A) erred in
deleting the addition of Rs. 61,56,000 found during search.
- The assessee failed to reconcile the income offered before the
Settlement Commission with the cash
and jewellery seized during search.
- The addition for jewellery
should not have been substantially reduced.
- In AY 2014-15, the assessee received bogus unsecured loans of Rs. 3,45,00,000, which were rightly
added by the Assessing Officer.
Court Findings / ITAT Order
1.
Settlement Commission Covered Entire Income
The Tribunal noted that the Interim Board for Settlement had already examined the issues arising from
the search and accepted the income offered by the assessee group.
The total income determined by the Settlement Board
was:
- Returned income u/s 153A – Rs. 39.29 crores
- Additional income offered before
Settlement Board – Rs. 34.07 crores
- Further income assessed by Settlement
Board – Rs. 6.25 crores
Total income determined:
Rs. 79.61 crores
This amount covered all accommodation entries and their utilization for the company and the
directors.
2. Cash
Addition Not Sustainable
- The cash of Rs. 61,56,000
found during search was already covered in the surrender of Rs. 67,00,000 accepted by
the Settlement Board.
- Therefore, the addition
made by the Assessing Officer was rightly deleted by the CIT(A).
3. Jewellery Addition Partly Sustained
The CIT(A) found that:
- Total jewellery found during search: 5624.06 grams
- Jewellery explained: 1750
grams
- Group offered Rs.
1,49,18,821 for jewellery before Settlement Board.
However, Rs.
7,23,279 remained unexplained, which was equally divided among four family members, resulting in an
addition of Rs. 1,80,820 in the hands
of each member.
The ITAT upheld this finding.
4. Bogus Loan Addition Also Covered by Settlement
The Tribunal also observed that:
- The addition of Rs.
3,45,00,000 (bogus unsecured loans) and
- Rs. 10,35,000 commission for
accommodation entries
had already been considered and accepted in the order of the Interim Board for Settlement.
Since the Revenue had not challenged the Settlement Board’s order, the Tribunal refused
to interfere with the decision of the CIT(A).
Important Clarification
Where income relating to accommodation entries, jewellery or cash found during search has already been disclosed and accepted in settlement proceedings, the same amount cannot be added again in individual assessments under Section 69A or Section 68 unless the Revenue establishes that such income was not covered by the settlement order.
Link to download the order
- https://itat.gov.in/public/files/upload/1735715849-nw6TXE-1-TO.pdf
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