Facts of the Case
The present appeals were filed by the Revenue
against a common order passed by the ITAT concerning Assessment Year 2006-07.
- The Assessees were engaged in land development activities and had
filed their returns declaring losses.
- During assessment proceedings, the Assessing Officer (AO) observed
that the assessees had accepted large cash amounts exceeding ₹20,000 from
various entities.
- The AO held that such transactions violated Section 269SS of
the Income Tax Act and initiated penalty proceedings under Section 271D
in December 2008.
- A reference was made to the prescribed authority in March 2009,
which issued show cause notices on 24.03.2009.
- Penalty orders were ultimately passed on 29.09.2009.
Issues Involved
- Whether the limitation period under Section 275(1)(c) begins
from:
- the date of initiation of penalty proceedings by the AO, or
- the date of issuance of show cause notice by the prescribed
authority?
- Whether the penalty order passed on 29.09.2009 was barred by limitation?
Petitioner’s Arguments (Revenue)
- The Revenue contended that limitation should be computed from March
2009, when the prescribed authority issued show cause notices.
- It was argued that the AO is not competent to levy penalty under
Section 271D; hence, initiation by AO is irrelevant.
- Therefore, penalty orders passed within six months from March 2009
were within limitation.
- Reliance was placed on judicial interpretation in Mahesh Wood
Products Pvt. Ltd. case.
Respondent’s Arguments (Assessee)
- The Assessees argued that penalty proceedings were initiated in December
2008 itself through the assessment order.
- Hence, limitation must be computed from the end of December 2008.
- The penalty orders passed on 29.09.2009 were beyond the prescribed
six-month period.
- Reliance was placed on:
- PCIT vs JKD Capital & Finlease Ltd.
- PCIT vs Mahesh Wood Products Pvt. Ltd.
Court Findings / Order
- The Delhi High Court held that:
- The initiation of penalty proceedings occurs when the AO
records satisfaction in the assessment order.
- Even if the AO is not the competent authority to levy penalty, the
initiation date remains relevant for limitation purposes.
- The Court reaffirmed that:
- Limitation under Section 275(1)(c) starts from the date of
initiation of penalty proceedings, not from issuance of show cause
notice.
- Since penalty proceedings were initiated in December 2008,
the last permissible date was 30.06.2009.
- The penalty orders dated 29.09.2009 were therefore time-barred.
Accordingly, the Court dismissed the Revenue’s appeals and upheld the ITAT’s decision.
Important Clarification
- The judgment clarifies a crucial legal position:
- For Section 275(1)(c), initiation = AO’s action in assessment
order, not the later procedural steps by competent
authority.
- This ensures certainty in limitation and prevents delay in penalty proceedings by authorities.
Sections Involved
- Section 269SS – Prohibition on acceptance of cash loans/deposits
- Section 271D – Penalty for violation of Section 269SS
- Section 275(1)(c) – Time limit for passing penalty orders
- Section 143(2), 142(1) – Assessment proceedings
Link to download the
order -https://delhihighcourt.nic.in/app/showFileJudgment/58917112022ITA5832018_182334.pdf
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