Facts of the Case
A search operation under Section 132 of the Income Tax Act,
1961 was conducted on 25 January 1999 pursuant to an excise raid carried out by
the Anti-Evasion Wing of the Central Excise Department. Subsequently, a notice
under Section 158BC(a) was issued to Kuber Tobacco Products Pvt. Ltd. requiring
it to file a block return.
The assessee filed its return declaring Nil undisclosed
income. However, the Assessing Officer completed the block assessment under
Section 158BC and determined undisclosed income at ₹2,07,87,171.
The assessee challenged the assessment before the
Commissioner of Income Tax (Appeals), who granted partial relief. Thereafter,
both the Revenue and the assessee filed cross-appeals before the Income Tax
Appellate Tribunal (ITAT).
Before the Tribunal, the assessee raised an additional
ground contending that the block assessment proceedings were void because no
mandatory notice under Section 143(2) of the Income Tax Act had ever been
issued before completion of the assessment.
Issues Involved
- Whether
issuance of notice under Section 143(2) is mandatory before framing a
block assessment under Section 158BC of the Income Tax Act?
- Whether
a block assessment made without issuing notice under Section 143(2) is
invalid and without jurisdiction?
- Whether
Section 292BB, inserted by the Finance Act, 2008 with effect from
01.04.2008, operates retrospectively?
- Whether
participation of the assessee in assessment proceedings cures the defect
arising from non-issuance of notice under Section 143(2)?
Petitioner’s Arguments (Revenue)
The Revenue contended that:
- Section
292BB was introduced to prevent assessees from challenging assessments on
technical grounds relating to service of notice.
- Since
the assessee had actively participated in the assessment proceedings, it
could not subsequently challenge the validity of the assessment on the
ground that notice under Section 143(2) had not been served.
- Assessment
proceedings under Chapter XIV-B are procedural in nature and procedural
irregularities should not invalidate an otherwise lawful assessment.
- Section
292BB being procedural should be applied retrospectively.
- The
absence of notice under Section 143(2) should be treated merely as an
irregularity and not as a jurisdictional defect.
Respondent’s Arguments (Assessee)
The assessee argued that:
- Notice
under Section 143(2) is a mandatory statutory requirement where the
Assessing Officer proposes to scrutinize or vary the return filed by the
assessee.
- In
the present case, no notice under Section 143(2) was ever issued.
- Non-issuance
of notice is not a procedural defect but a jurisdictional defect that
renders the assessment void.
- Section
292BB presupposes the existence and issuance of a notice and only cures
defects relating to service of notice.
- Section
292BB cannot cure a complete absence of notice.
- Since
Section 292BB came into force on 01.04.2008, it cannot apply
retrospectively to assessments completed before that date.
- Reliance was placed on the decisions in Bandana Gogoi v. CIT and CIT v. Pawan Gupta.
Court Findings
The Delhi High Court upheld the order of the Tribunal and
held:
1. Notice under Section 143(2) is Mandatory
The Court reaffirmed that where the Assessing Officer is not
inclined to accept the return filed by the assessee and seeks to make
additions, issuance of notice under Section 143(2) is a mandatory requirement.
Failure to issue such notice is not a mere procedural
irregularity but a jurisdictional defect which renders the assessment invalid.
2. Non-Issuance Cannot Be Cured by Participation
The Court held that mere participation by the assessee in
assessment proceedings does not cure the complete absence of a mandatory notice
under Section 143(2).
The statutory right of hearing and opportunity provided
under Sections 143(2) and 143(3) cannot be defeated merely because the assessee
participated in proceedings.
3. Section 292BB is Prospective
The Court agreed with the Special Bench of the Tribunal that
Section 292BB creates a disability against the assessee by preventing certain
objections relating to notice.
Therefore, the provision cannot be interpreted
retrospectively and is applicable only from Assessment Year 2008-09 onwards.
4. Section 292BB Does Not Cure Complete Absence
of Notice
The Court emphasized that Section 292BB deals with defects in service of notice and cannot validate an assessment where no notice was issued at all.
Court Order
The Delhi High Court dismissed the Revenue’s appeal and
upheld the Tribunal's decision.
The Court held that:
- The
block assessment framed under Section 158BC without issuance of notice
under Section 143(2) was invalid and illegal.
- Section
292BB is prospective and applicable only from Assessment Year 2008-09
onwards.
- The
assessee was entitled to challenge the assessment despite having
participated in assessment proceedings.
Accordingly, the question of law was answered against the
Revenue and in favour of the assessee.
Important Clarification
Legal Principle Established
Where an Assessing Officer does not accept the return filed
by an assessee and proposes to make additions in a block assessment under
Section 158BC, issuance of notice under Section 143(2) is mandatory.
A complete absence of such notice is a jurisdictional defect
that cannot be cured by:
- Participation
of the assessee in proceedings; or
- Invocation
of Section 292BB.
Section 292BB is prospective in operation and applies only
from Assessment Year 2008-09 onwards.
Sections Involved
- Section
132 – Search and Seizure
- Section
143(2) – Notice for Scrutiny Assessment
- Section
143(3) – Assessment after Hearing
- Section
158BC – Block Assessment Procedure
- Section
260A – Appeal to High Court
- Section 292BB – Notice Deemed to be Valid in Certain Circumstances
Link to download the order -
.https://delhihighcourt.nic.in/app/case_number_pdf/2010:DHC:10013-DB/RK06102010ITA11592010_164215.pd
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