Facts of the Case
The Revenue filed appeals challenging the order of the
Income Tax Appellate Tribunal (ITAT), wherein relief was granted to the
assessee for Assessment Years 2007-08 and 2008-09.
The core issue revolved around allowability of
depreciation @80% on electronic/energy meters treated as energy-saving
devices and whether bus bars formed an integral part of such meters.
Earlier, the ITAT (order dated 05.10.2015) had remanded the
matter to the Assessing Officer (AO) for limited verification:
- To
determine the proportion of energy-saving meters eligible for higher
depreciation
- To
examine whether bus bars are integral to meters
However, during remand proceedings, the AO went beyond the scope of remand and held that energy meters were not energy-saving devices.
Issues Involved
- Whether
the Assessing Officer exceeded jurisdiction by going beyond the scope of
remand order dated 05.10.2015?
- Whether
ITAT should have directed the AO to strictly comply with its earlier
remand directions?
- Whether
energy meters qualify as energy-saving devices eligible for 80%
depreciation under Section 32?
- Whether bus bars constitute an integral/inextricable part of energy meters for depreciation purposes?
Petitioner’s Arguments (Revenue)
- The
Tribunal failed to ensure finality by not directing the AO to strictly
adhere to the earlier remand order.
- The
AO did not properly examine:
- The
percentage of energy-saving meters
- The
functional integration of bus bars
- Therefore, the matter required fresh remand with strict directions to comply with earlier findings.
Respondent’s Arguments (Assessee)
- The
issue regarding eligibility of energy meters for 80% depreciation
already stood concluded by:
- ITAT’s
earlier order (05.10.2015)
- Dismissal
of Revenue’s appeal by the High Court (ITA 666/2016)
- Hence, the AO could not reopen or re-adjudicate this settled issue.
Court’s Findings / Order
- The
Court agreed with the assessee that eligibility of energy meters as
energy-saving devices was already settled.
- However,
it observed that:
- The
Tribunal failed to ensure adjudication of remaining issues as per
remand order
- The
AO exceeded jurisdiction by re-examining settled issues
- Certain
aspects (extent of eligible meters & role of bus bars) remained
unaddressed
Final Order:
- The
question of law was answered in favour of the Revenue
- The
matter was remanded back to the Assessing Officer
- AO
was directed to:
- Act
strictly in terms of remand order dated 05.10.2015
- Limit
inquiry only to specified issues
- Not reopen settled findings
Important Clarifications
- Scope
of Remand is Binding: An Assessing Officer cannot go beyond
directions issued in a remand order.
- Finality
of Findings: Once an issue is settled by higher
judicial forums, it cannot be reopened during remand.
- Depreciation
on Energy Meters: Energy meters with “Time of Day
(TOD)” features qualify as energy-saving devices eligible for 80%
depreciation.
- Functional Test for Components: Whether a component (like bus bars) qualifies for depreciation depends on whether it is integral to the main asset.
Sections Involved
- Section
32, Income-tax Act, 1961 – Depreciation
- Income-tax Rules, 1962 (Appendix I) – Depreciation Schedule (Energy Saving Devices including TOD Meters)
Link to download the order -https://delhihighcourt.nic.in/app/case_number_pdf/2020:DHC:3916-DB/VSA08012020ITA22020_163529.pdf
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