Facts of the Case
The petitioner, Vipul Aggarwal, was prosecuted
along with M/s ASM Traxim Pvt. Ltd. for alleged non-filing of Income Tax
Returns (ITR) within the prescribed due date for Assessment Year 2012–13. The
statutory deadline was 30th September 2012, but the return was filed on 12th
August 2013 after issuance of notice under Section 142(1) of the Income Tax
Act.
Subsequently, prosecution was initiated under Section 276-CC read with Section 278-B of the Income Tax Act, 1961 after obtaining sanction. The Trial Court framed charges, and the revision petition filed by the petitioner was dismissed, leading to the present petition seeking quashing of proceedings.
Issues
Involved
- Whether prosecution under Section 276-CC can be sustained despite
delayed filing of return under Section 139(4).
- Whether the petitioner could be treated as a “Principal Officer”
without issuance of prior notice under Section 2(35)(b).
- Whether absence of specific sanction under Section 279 against the
petitioner vitiates the prosecution.
- Whether liability under Section 278-B extends automatically to directors without proper sanction.
Petitioner’s
Arguments
- The petitioner contended that no prior notice was issued to treat
him as a “Principal Officer” as required under Section 2(35)(b) of the
Income Tax Act.
- It was argued that merely signing the ITR as a Director under
Section 140 does not establish that he was in charge of day-to-day
business.
- The sanction for prosecution under Section 279 was defective as it
did not specifically mention or authorize prosecution against the
petitioner.
- The delay in filing the return was minimal and did not cause any loss to the Revenue.
Respondent’s
Arguments
- The Income Tax Department argued that the petitioner responded to
notices and filed returns, indicating he was responsible for company
affairs.
- It was contended that under Section 278-B, every person in charge
of business operations is deemed guilty.
- The absence of a specific notice under Section 2(35) does not
absolve liability.
- The issue of responsibility is a matter of trial and cannot be decided at the quashing stage.
Court
Findings / Judgment
The Delhi High Court made the following key
findings:
1. Principal
Officer Requirement
The Court held that a Director cannot automatically
be treated as a “Principal Officer” unless a specific notice is issued by the
Assessing Officer indicating such intention. Absence of such notice is fatal to
this claim.
2. Liability
under Section 278-B
The Court acknowledged that directors can be
presumed liable under Section 278-B if they are in charge of business
operations. However, such presumption is rebuttable and subject to trial.
3. Mandatory
Sanction under Section 279
The Court emphasized that prior sanction is a
mandatory precondition for prosecution. Upon examining the sanction order,
it was found that:
- Sanction was granted only against the company (assessee).
- There was no specific sanction against the petitioner.
4. Effect of
Defective Sanction
In absence of valid sanction against the
petitioner, the Court held that:
- Cognizance taken by the Trial Court was invalid.
- The entire prosecution against the petitioner is unsustainable.
Court Order
- The complaint and all consequential proceedings against the
petitioner were quashed.
- The petition was allowed.
Important Clarifications
- Filing of return under Section 139(4) does not bar prosecution
under Section 276-CC.
- A Director is not automatically a “Principal Officer”; formal
notice is mandatory.
- Sanction under Section 279 must be specific to each accused, not general.
- Absence of sanction invalidates criminal prosecution entirely.
Sections
Involved
- Section 276-CC – Failure to furnish return of income
- Section 278-B – Offences by companies
- Section 278-E – Presumption of culpable mental state
- Section 279 – Sanction for prosecution
- Section 142(1) – Notice for filing return
- Section 2(35) – Definition of Principal Officer
- Section 140 – Signing of return
- Section 139(1) & 139(4) – Filing of return provisions
Link to download the order -https://delhihighcourt.nic.in/app/case_number_pdf/2022:DHC:2644/AMN19072022CRLMM38942018_145059.pdf
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