Facts of the Case
The petitioner, Dhruv Suri, sold an immovable property for
₹1,20,25,000. The property had been purchased in 2010 for ₹75,45,096, partly
financed through a loan from ICICI Bank.
The petitioner claimed capital gains of ₹12,42,429 and nominal
interest income of ₹419, asserting no other income.
The Assessing Officer initiated reassessment proceedings under
Section 148A(d) on the ground that the petitioner failed to furnish key
documents such as:
- Sale
deed/agreement
- Possession
letter
- Transfer
certificate
The AO formed a prima facie view that income of ₹1,19,40,919
had escaped assessment.
Issues Involved
- Whether
reassessment proceedings initiated under Section 148A(d) were valid in
absence of proper opportunity to the petitioner.
- Whether
the alleged escaped income exceeded ₹50,00,000, thereby justifying
reopening beyond three years.
- Whether
non-filing of Income Tax Return (ROI) impacts limitation and reassessment
validity.
Petitioner’s Arguments
- The
petitioner had disclosed the transaction and computed capital gains
correctly.
- Required
documents were not specifically demanded; otherwise, they would have been
furnished.
- The
escaped income, after considering acquisition cost, would be less than
₹50,00,000.
- Reassessment
proceedings were time-barred as they were initiated beyond three years
from the relevant assessment year.
Respondent’s Arguments
- The
petitioner failed to submit crucial documents to substantiate the
transaction.
- There
was a substantial likelihood of income escaping assessment.
- The
petitioner had not filed the Income Tax Return, weakening his claim and
justifying further inquiry.
Court’s Findings / Order
The Court observed that:
- The
petitioner had admittedly not filed the Income Tax Return, which
justified further inquiry.
- The
matter required deeper examination before final determination.
- Principles
of natural justice required giving the petitioner an opportunity to
present documents.
Directions Issued
- The
Assessing Officer must provide the petitioner an opportunity to submit
supporting documents.
- The
AO must consider:
- Purchase
cost of the property
- Claim
that escaped income is below ₹50,00,000
- The
petitioner is granted 30 days to file the Income Tax Return.
- The
writ petition was disposed of with directions, not quashing
proceedings.
Important Clarification
- Non-filing
of Income Tax Return plays a crucial role in reassessment validity.
- Even
where limitation is argued, absence of ROI may justify reopening beyond
the standard period.
- The
Court emphasized procedural fairness over outright quashing of
reassessment.
Link to download the order -https://delhihighcourt.nic.in/app/showFileJudgment/RAS09082023CW105132023_162531.pdf
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