Facts of the
Case
The present batch of writ petitions concerned
reassessment proceedings initiated for Assessment Years (AYs) 2016–17 and
2017–18.
The central issue arose from notices issued
under Section 148 of the Income Tax Act, 1961, wherein:
- The alleged escaped income in all cases was below ₹50 lakhs.
- Notices were issued after the expiry of three years from the
relevant assessment year.
- The Revenue relied on:
- The Supreme Court judgment in Union of India vs Ashish Agarwal
(2022),
- CBDT Instruction dated 11.05.2022, and
- TOLA (COVID-related extensions).
Petitioners challenged the validity of such notices
on the ground that they were time-barred under Section 149(1)(a).
Issues
Involved
- Whether reassessment notices issued under Section 148 beyond three
years are valid when:
- Escaped income is less than ₹50 lakhs?
- Whether Revenue can invoke:
- Extended limitation of up to 10 years under Section 149(1)(b)
without satisfying statutory conditions?
- Whether:
- TOLA,
- CBDT Instruction (11.05.2022), and
- Ashish Agarwal judgment
allow notices to “travel back in time” to overcome limitation?
Petitioner’s
Arguments
- Limitation expired:
For AY 2016–17 and 2017–18, limitation under Section 149(1)(a) (3 years) ended on 31.03.2020 and 31.03.2021 respectively. - Section 149(1)(b) not applicable:
Extended limitation (up to 10 years) applies only if escaped income ≥ ₹50 lakhs, which was not the case. - No “travel back in time” doctrine:
- Neither the statute nor the Supreme Court judgment permits
retrospective validation of notices.
- TOLA does not create such legal fiction.
- CBDT Instruction invalid:
- Cannot override statutory provisions or Supreme Court ruling.
- Deprives assessees of statutory protections.
- Effect of Finance Act, 2021:
- Introduced a new reassessment regime effective from 01.04.2021.
- Old provisions ceased to exist due to substitution, not
mere amendment.
- Strict interpretation of tax laws:
- Limitation provisions must be applied strictly.
- Benefit of ambiguity goes to the assessee.
Respondent’s
Arguments
- Reliance on Ashish Agarwal case:
- Notices issued between 01.04.2021 and 30.06.2021 should be treated
as valid under the new regime.
- TOLA extension applicable:
- Limitation extended up to 30.06.2021 due to COVID
relaxations.
- Exclusion of time period:
- Time consumed in compliance with Supreme Court directions should
be excluded.
- CBDT Instruction valid:
- Issued to implement Supreme Court judgment and ensure reassessment
proceedings do not fail.
- Notices within limitation:
- When computed appropriately, reassessment proceedings are within
permissible time.
Court
Findings / Order
1.
Limitation under Section 149 is Mandatory
- For cases where escaped income is below ₹50 lakhs, only Section
149(1)(a) applies.
- Limitation is strictly 3 years.
2. Extended
Limitation Cannot Be Invoked
- Section 149(1)(b) applies only when escaped income ≥ ₹50 lakhs.
- Revenue cannot bypass this statutory condition.
3. No
“Travel Back in Time” Concept
- The theory advanced by Revenue is unsupported by law.
- Neither:
- TOLA, nor
- Supreme Court judgment in Ashish Agarwal
allows retrospective validation of notices.
4. CBDT
Instruction Cannot Override Law
- Administrative instructions cannot:
- Override statutory provisions, or
- Curtail rights available to assessees.
5. Finance
Act, 2021 Applies Fully
- New reassessment regime applies to all notices issued after
01.04.2021.
- Old provisions cannot be revived indirectly.
6. Notices
Held Time-Barred
- All impugned reassessment notices were declared invalid and
barred by limitation.
Important
Clarifications by Court
- Substitution vs Amendment:
- Finance Act, 2021 replaced old provisions; they no longer
exist.
- Strict Interpretation of Tax Law:
- Courts cannot extend limitation through interpretation.
- TOLA Scope Limited:
- Only extends timelines, does not modify substantive provisions.
- Supreme Court Judgment Scope:
- Ashish Agarwal only converted notices
procedurally, not substantively extended limitation
Link to download the order -https://delhihighcourt.nic.in/app/showFileJudgment/RAS10112023CW115272022_212005.pdf
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