Facts of the Case
- The
Revenue preferred a batch of appeals, with CIT v. Pawan Gupta (ITA
No. 200/2008) taken as the lead matter, challenging the common orders
passed by the Income-tax Appellate Tribunal (ITAT).
- The
matters pertained to block assessment periods initiated following search
and seizure operations conducted under Section 132 of the Income-tax Act,
1961.
- In
response to notices issued under Section 158BC, the respective assessees
submitted their returns of undisclosed income in Form 2B.
- The
Assessing Officer (AO) proceeded to make inquiries, issued notices under
Section 142(1), and completed the block assessment orders by computing
undisclosed income exceeding the returned income.
- Admittedly,
no notice under Section 143(2) was issued or served upon the
assessees within the prescribed statutory time limit before completing the
assessments.
- The
ITAT, relying heavily on the Gauhati High Court judgment in Smt.
Bandana Gogoi v. CIT (289 ITR 28), quashed the block assessment orders
on the grounds that the absence of a Section 143(2) notice invalidated the
entire assessment and was a jurisdictional defect. Aggrieved by this, the
Revenue appealed to the Delhi High Court.
Issues Involved
- Whether
the issuance and service of a notice under Section 143(2) of the
Income-tax Act, 1961, within the prescribed period of limitation, is a
mandatory pre-requisite for framing a block assessment order under Chapter
XIV-B of the Act.
- Whether
the failure of the Assessing Officer to serve a notice under Section
143(2) renders the consequential block assessment order void ab initio
(a nullity) or if it constitutes a mere curable procedural irregularity
under the Act.
Petitioner’s (Revenue's) Arguments
- Self-Contained
Code: Chapter XIV-B provides a special procedure for search cases and
is a complete, self-contained code dealing with both substantive and
procedural aspects, overriding normal assessment procedures.
- Material
Already Available: In regular assessments, the AO has no prior
material except the voluntary return, making Section 143(2) crucial.
Conversely, in block assessments, the source is a valid search under
Section 132; the incriminating material is already within the AO's
knowledge and possession.
- Interpretation
of "So Far As May Be": Section 158BC(b) states that Section
143(2) applies "so far as may be". The Revenue argued this
phrase means "to the extent possible/practical" and does not
imply a literal or strict compliance with the timeline or the proviso.
- Procedural,
Not Jurisdictional: The notice under Section 143(2) read with Section
158BC(b) is merely procedural (incorporating audi alteram partem)
because jurisdiction is already assumed via the search operations and
Section 158BA. Any lapse is a curable irregularity (relying on CIT v.
Jai Prakash Singh) and does not make the order a nullity, especially
since the assessees fully participated in the proceedings.
Respondent’s (Assessee's) Arguments
- Condition
Precedent: The notice under Section 143(2) is a condition precedent to
tinkering with any return filed. If the AO is dissatisfied with the
returned undisclosed income, an interaction through a Section 143(2)
notice is mandatory before a regular assessment under Section 143(3) can
be framed.
- Doctrine
of Incorporation: By specifically referencing Section 143(2) and
Section 143(3) in Section 158BC(b), the Legislature "bodily
transposed" these sections into Chapter XIV-B. The proviso to Section
143(2), which places a strict time-bound embargo on serving notices,
applies in its entirety and cannot be bypassed.
- Jurisdiction
Cannot Be Waived: Participation in assessment proceedings does not
confer jurisdiction upon an authority that otherwise lacks it (relying on Swaran
Yash v. CIT, Doshi v. CIT, etc.). Revenue statutes are built on
public policy, and mandatory jurisdictional fetters cannot be waived by
agreement or conduct.
- Precedent
Support: The Gauhati High Court in Bandana Gogoi and the Bombay
High Court in CWT v. HUF of JM Scindia established that similar
statutory language demands strict compliance with notice provisions,
failing which the assessment is an absolute nullity.
Court Order / Findings
- Dismissal
of Revenue's Appeals: The Delhi High Court dismissed all the appeals
preferred by the Revenue and upheld the decisions of the ITAT, ruling in
favor of the assessees.
- Mandatory
Nature of Section 143(2): The Court held that Section 143(2) is a
mandatory provision across both regular and block assessment schemes. If
the AO does not accept the return of undisclosed income submitted in Form
2B and intends to make any variations or inquiries, they must
follow the statutory route of issuing a notice under Section 143(2).
- Clarification
on "So Far As May Be": The phrase "so far as may
be" in Section 158BC(b) applies to situational necessity. If the AO
accepts the assessee's return of undisclosed income as it is, no notice
under Section 143(2) is required, and an order can be passed straightaway
under Section 158BC(c). However, if the return is repudiated or altered,
the notice becomes an un-dispensable pre-requisite.
- Assessment
Null and Void: The Court rejected the argument that omitting the
notice is a simple procedural irregularity. Denying an assessee the
statutory right to a notice and an opportunity to defend their return
results in a fundamental travesty of justice. Therefore, any block
assessment order passed without complying with Section 143(2) is legally invalid,
null, and void, rather than merely irregular.
Important Clarification
- Dismissal
of SLP vs. Merits: The Court noted that while the Supreme Court
dismissed the Revenue's Special Leave Petition against the Gauhati High
Court's judgment in Bandana Gogoi on the grounds of delay (keeping
the question of law open), it did not overturn or weaken the legal
reasoning of that precedent.
- Participation
Does Not Cure Defect: The active participation of an assessee in
inquiry proceedings or the issuance of general questionnaires under
Section 142(1) cannot substitute, cure, or validate the complete absence
of a formal, timely notice under Section 143(2).
Section Involved
- Primary
Section: Section 158BC(b) read with Section 143(2) and Section 143(3)
of the Income-tax Act, 1961.
- Other
Connected Provisions: Chapter XIV-B (Block Assessment Scheme), Section
132 (Search and Seizure), Section 142(1), Section 144, and Section 158BB.
Link to download the order -
https://delhihighcourt.nic.in/app/case_number_pdf/2009:DHC:9768-DB/BDA15042009ITA9152008_164804.pdf
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