Facts of the Case
- A
batch of appeals was preferred by the Revenue (Commissioner of Income Tax)
against a common order passed by the Income Tax Appellate Tribunal (ITAT).
The lead matter was CIT v. Pawan Gupta (pertaining to the block
assessment period from 01.04.1986 to 10.10.1996).
- Following
search and seizure operations conducted under Section 132, block
assessment proceedings were initiated against several assessees.
- In
response to notices issued under Section 158BC(a), the assessees submitted
their returns of undisclosed income.
- The
Assessing Officer (AO) issued notices under Section 142(1) and proceeded
to make an inquiry to determine the undisclosed income, ultimately passing
block assessment orders under Section 158BC.
- Crucial
Omission: Admittedly, the Assessing Officer did not
issue or serve any notice upon the assessees under Section 143(2) of the
Act within the statutory time frame.
- Tribunal's
Ruling: Relying on the Gauhati High Court judgment
in Smt. Bandana Gogoi v. CIT (289 ITR 28), the ITAT quashed the
block assessments, holding that the lack of notice under Section 143(2)
rendered the assessment orders void ab initio for want of jurisdiction.
Aggrieved, the Revenue appealed to the Delhi High Court.
Issues Involved
Whether the issuance and service of a notice under Section
143(2) within the prescribed period of time is a mandatory prerequisite for
framing a valid block assessment order under Chapter XIV-B of the Income-tax
Act, 1961, or if its omission is merely a curable procedural irregularity.
Petitioner’s (Revenue's) Arguments
- Special/Self-Contained
Code: Chapter XIV-B provides a special, independent
procedure for search cases and functions as a complete code in itself. It
differs completely from normal regular assessments because the
material/evidence is already unearthed during the search and is in the
knowledge of the AO.
- Interpretation
of "So Far As May Be": Section 158BC(b) applies
Section 143(2) only qualified by the words "so far as may be",
meaning it is directory and should only be applied to the extent practical
or possible.
- Jurisdiction
vs. Procedure: The jurisdiction to assess is natively
derived from the search under Section 132 and the invocation of Section
158BA. Therefore, a notice under Section 143(2) is a purely procedural
rule implementing audi alteram partem. Any failure or lapse in
issuing it is a curable irregularity (relying on CIT v. Jai Prakash
Singh) and does not render the final order a nullity.
- Deemed
Notice / De Facto Compliance: The assessees actively
participated in the assessment proceedings and were issued various
letters/questionnaires. Since no specific proforma is prescribed for
Section 143(2), these communications should be treated as valid notices.
Respondent’s (Assessee's) Arguments
- No
Waiver of Jurisdiction: Participation by the
assessee in the block assessment proceedings does not amount to a waiver
of statutory mandates, nor can it confer jurisdiction on an AO who
fundamentally lacks it (relying on Swaran Yash v. CIT).
- Mandatory
Statutory Route: If the AO decides to tinker with or reject
the return filed by the assessee under Section 158BC, he has no choice but
to issue a notice under Section 143(2) to allow the assessee to produce
evidence supporting their return.
- The
Principle of Incorporation: By referencing Section
143(2) inside Section 158BC(b), the legislature "bodily
transposed" and incorporated the provision in its entirety, including
the mandatory time-bound proviso (relying on M/s Surana Steels Pvt. Ltd
v. CIT).
- Nullity,
Not Irregularity: Revenue statutes are based on public
policy. The requirement under Section 143(2) goes to the foundation of the
authority to make an inquiry against a return; thus, completing an
assessment without it is an incurable nullity rather than a minor
procedural deviation (relying on Doshi v. CIT).
Court Order & Findings
- Dismissal
of Revenue's Appeals: The Delhi High Court dismissed all
the appeals filed by the Revenue and upheld the orders of the ITAT
quashing the assessments.
- Mandatory
Character of Section 143(2): The High Court held that
Section 143(2) is a mandatory provision for both regular assessments and
search-based block assessments under Chapter XIV-B.
- Application
of "So Far As May Be": The phrase "so far
as may be" applies only to situations where the AO accepts the return
of undisclosed income as filed. If the AO completely accepts the Form 2B
return without embarking on further inquiry, a notice under Section 143(2)
is unnecessary. However, if the AO is not inclined to accept the return
and seeks to investigate further or vary the income, the issuance of a
Section 143(2) notice is an absolute condition precedent.
- Assessment
without Notice is Void: Passing a block
assessment order in repudiation of the assessee's return without serving a
Section 143(2) notice is not a mere procedural irregularity; it is a
fundamental jurisdictional error that renders the final order invalid and
void.
Important Clarification
- The
Right to a Hearing is Substantive: The court clarified that
the opportunity given to an assessee to support their filed return via a
Section 143(2) notice is a substantive right, not an empty
formality. Denying this right violates both statutory prescriptions and
the principles of natural justice.
- Legislative
Intent: Where the legislature intended to exclude
certain procedural steps in block assessments, it did so explicitly (e.g.,
explicitly excluding Section 148 notices in the proviso to Section
158BC(a)). Because it chose to specifically mention Section 143(2) in
Section 158BC(b), the entire weight of that section—along with its
time-limiting proviso—is legally binding upon the Revenue.
Section Involved
- Section
158BC(b) read with Section 142, Section
143(2) (including its Proviso), and Section 143(3) of Chapter
XIV-B of the Income-tax Act, 1961.
Link to download the order -
https://delhihighcourt.nic.in/app/case_number_pdf/2009:DHC:9171-DB/BDA15042009ITA2032008_174410.pdf
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