In
Assistant Commissioner of Income Tax v. Brij Bhushan Gupta (ITAT Delhi,
order dated 09 January 2026), the Delhi Bench of the Income Tax Appellate
Tribunal examined the validity of reassessment proceedings initiated under Sections
147 and 148 of the Income Tax Act, 1961 for Assessment Years 2013-14 and
2015-16.
The
Tribunal noted that the reassessment notices had been issued beyond the
statutory period of three years from the end of the relevant assessment
years. It was observed that, under the amended provisions of Section 149(1)
applicable from 1 April 2021, reassessment beyond three years is permissible
only where the Assessing Officer possesses material evidencing that income
chargeable to tax, represented in the form of an asset, amounting to ₹50
lakh or more, has escaped assessment.
On
facts, the Tribunal found that the reassessment proceedings were based solely
on proposed disallowance of expenditure, and not on any income
represented in the form of an asset as defined in the Explanation to Section
149(1). Relying on binding judicial precedents, including the decisions of the
Supreme Court in Union of India v. Rajeev Bansal and the Delhi High
Court in Smart Chip Pvt. Ltd. v. ACIT, ATS Township Pvt. Ltd. v. ACIT,
and Ratnagiri Gas and Power Pvt. Ltd. v. ACIT, the Tribunal held that expenditure
disallowance does not constitute an asset for the purposes of extended
limitation.
Accordingly,
the Tribunal concluded that the reassessment notices and consequent proceedings
were barred by limitation and without jurisdiction. The reassessments
for both assessment years were quashed, the assessee’s cross-objections were
allowed, and the Revenue’s appeals were dismissed as infructuous.
Source Link-
https://itat.gov.in/public/files/upload/1767942850-dXXeee-1-TO.pdf
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