Facts of the Case
A search and seizure operation under Section 132 of the
Income Tax Act, 1961 was conducted in the Tinna Group of cases on 11
November 2010. During the course of the search, certain documents
pertaining to Sarwar Agency Pvt. Ltd. were found and seized.
The Assessing Officer (AO) of the searched person recorded
satisfaction and forwarded the seized documents to the jurisdictional AO of the
assessee on 3 January 2013. Thereafter, a notice under Section 153C
was issued to the assessee on 4 January 2013 for reassessment
proceedings.
The dispute arose because the Revenue sought to reopen Assessment
Year 2006–07, whereas the assessee contended that AY 2006–07 fell outside
the permissible six-year period contemplated under Section 153C read with
Section 153A.
Issues Involved
- Whether
notice issued under Section 153C for AY 2006–07 was legally valid?
- Whether
the six assessment years for the “other person” under Section 153C are to
be reckoned from:
- the
date of search under Section 132, or
- the
date of handing over/receipt of seized documents by the jurisdictional
AO?
- Whether
the amendment made by the Finance Act, 2017 to Section 153C could
apply retrospectively?
Petitioner’s Arguments (Revenue Department)
The Revenue argued that:
- The
first proviso to Section 153C refers only to the second proviso to Section
153A(1) concerning abatement of pending assessments.
- The
computation of the six-year block period should remain linked to the date
of search, irrespective of when documents are handed over to the AO of
the “other person.”
- Therefore,
the block period applicable to both the searched person and the other
person should remain identical.
- The
ITAT erred in quashing the notice issued under Section 153C.
Respondent’s Arguments (Assessee)
The assessee submitted that:
- In
cases under Section 153C, the proceedings commence only after the seized
documents are received by the AO having jurisdiction over the other
person.
- Therefore,
the starting point for computation of six assessment years must be the date
of receipt of documents, not the original search date.
- Since
the documents were received on 3 January 2013, the relevant six
assessment years would be AY 2007–08 to AY 2012–13.
- Consequently,
AY 2006–07 falls beyond jurisdiction and could not be reopened.
- Reliance
was placed on the Delhi High Court judgment in Commissioner of Income
Tax-7 vs. RRJ Securities Ltd.
Court Findings / Court Order
The Delhi High Court upheld the order of the ITAT and
dismissed the Revenue’s appeal.
The Court held that:
- In
proceedings under Section 153C, the relevant date for determining
the six-year assessment block is the date on which the seized documents
are handed over to the AO of the other person.
- The
legal position had already been settled in RRJ Securities Ltd. and
subsequently followed in ARN Infrastructure India Ltd.
- Since
the documents were received in January 2013, the six assessment years
would start from AY 2007–08, making AY 2006–07 beyond permissible
jurisdiction.
- The
amendment introduced by the Finance Act, 2017 making the block
period identical for both searched and other person is prospective in
nature and cannot govern earlier years.
Accordingly, the Court found no substantial question of law
and dismissed the appeal.
Important Clarification
This judgment clarified the pre-amendment legal position under
Section 153C:
- For
the “other person”, the six-year block period is computed from the
date when the seized material is received by the AO having jurisdiction
over such person.
- The
date of search is not the determinative date for the “other person.”
- The Finance
Act, 2017 amendment changed this position prospectively by aligning
both periods with the date of search.
This ruling is significant for reassessment jurisdiction and
limitation in search-related tax proceedings.
Sections Involved
- Section
132 – Search and Seizure
- Section
153A – Assessment in case of search or requisition
- Section
153C – Assessment of income of any other person
- Section
260A – Appeal to High Court
Link to download the order - https://delhihighcourt.nic.in/app/case_number_pdf/2017:DHC:4512-DB/PMS17082017ITA4222017.pdf
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