The
Supreme Court has reiterated the settled legal position that reduction of share
capital leading to extinguishment of shareholder rights amounts to a “transfer”
within the meaning of Section 2(47) of the Income Tax Act, 1961, thereby giving
rise to taxable capital gains or allowable capital loss, as the case may be.
In the
present case, the assessee, a company engaged in investment and financing
activities, held an overwhelming majority shareholding in its subsidiary. Due
to accumulated losses eroding the subsidiary’s net worth, a scheme for
reduction of share capital was sanctioned by the High Court. Pursuant to such
reduction, the number of shares held by the assessee was substantially reduced,
while the face value of the shares remained unchanged. The assessee also
received monetary consideration as part of the restructuring.
The
Assessing Officer disallowed the long-term capital loss claimed by the assessee
on the ground that the reduction in the number of shares did not constitute a
transfer, as there was no change in the face value of shares or the percentage
of shareholding. This view was affirmed by the Commissioner (Appeals). However,
the Income Tax Appellate Tribunal allowed the assessee’s claim, holding that
the reduction in share capital resulted in extinguishment of rights in respect
of the reduced shares, squarely attracting Section 2(47).
The High
Court upheld the Tribunal’s view, relying on the authoritative judgment of the
Supreme Court in Kartikeya V. Sarabhai v. CIT, wherein it was held that
extinguishment of any part of a shareholder’s rights, even without a
conventional sale, constitutes a transfer for the purposes of capital gains
taxation.
Affirming
the High Court’s decision, the Supreme Court observed that Section 2(47)
provides an inclusive definition of “transfer”, encompassing not only sale or
exchange, but also relinquishment or extinguishment of rights in a capital
asset. The Court clarified that it is not necessary for a shareholder to cease
being a shareholder entirely for a transfer to occur. Any reduction in the
bundle of rights attached to shares, whether quantitative or qualitative, would
amount to an extinguishment of rights.
The Court
further reiterated that reduction of share capital or redemption of shares is,
in substance, a return of capital by the company and involves the company
purchasing its own shares under statutory authority. Such transactions have
consistently been held to constitute transfers under Section 2(47), as affirmed
in Anarkali Sarabhai v. CIT and allied precedents.
It was
thus held that the proportionate reduction in the assessee’s shareholding
pursuant to the sanctioned scheme resulted in extinguishment of rights in
respect of the reduced shares and consequently constituted a transfer.
The
capital loss arising therefrom was therefore allowable under the Income Tax
Act. The Special Leave Petition filed by the Revenue was accordingly dismissed.
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