Facts of the Case
The appeals were filed by various assessees
including The Motor & General Finance Ltd., MGF India Ltd., Goodwill
(India) Ltd., and MGM (India) Ltd. The common issue involved was whether an
assessee is entitled to receive interest on the interest component of a tax
refund.
The assessees had filed their income-tax returns
and were initially granted refunds together with statutory interest under
Section 244A. Subsequently, assessments were completed under Section 143(3),
resulting in additional tax demands. The assessees challenged those additions
before the appellate authorities.
The Commissioner of Income Tax (Appeals) and later
the Income Tax Appellate Tribunal granted substantial relief, resulting in
refund becoming due to the assessees. The Department refunded the excess tax
together with interest as prescribed under Section 244A within the statutory
period.
Thereafter, the assessees filed applications under
Section 154 claiming that they were also entitled to “interest on interest”,
contending that the Revenue had wrongfully retained amounts collected pursuant
to assessment orders that were subsequently set aside or reduced. While the
CIT(A) accepted the claim, the Tribunal reversed the decision and held that no
such interest was payable. The assessees challenged the Tribunal’s order before
the Delhi High Court.
Issues Involved
- Whether an assessee is entitled to receive interest on the
statutory interest component payable on income-tax refunds.
- Whether the principle laid down by the Supreme Court in Sandvik
Asia Ltd. v. Commissioner of Income Tax permits payment of “interest on
interest” in every case of delayed refund.
- Whether compensation in the nature of interest on interest can be
claimed when refund and statutory interest have already been granted within
the time prescribed by law.
Petitioner’s Arguments
The assessees contended that:
- The Department had retained monies collected pursuant to assessment
orders that were subsequently reduced or set aside by appellate
authorities.
- Once the tax paid became refundable, the Revenue was obliged not
only to refund the principal amount but also compensate the assessee for
deprivation of use of money.
- Reliance was placed on the Supreme Court judgment in Sandvik Asia
Ltd. v. Commissioner of Income Tax, wherein compensation was awarded for
inordinate delay in payment of amounts lawfully due to the assessee.
- It was argued that since the Revenue had enjoyed the benefit of
money belonging to the assessee, equity and justice demanded payment of
interest upon the interest amount as well.
- The assessees submitted that the expression “any amount” appearing
in the refund provisions was wide enough to include unpaid interest.
Respondent’s Arguments
The Revenue contended that:
- The statutory scheme under Sections 240, 243 and 244A only provides
for payment of interest on refundable tax amounts and does not contemplate
payment of interest on interest.
- The assessees had already been granted refund together with
statutory interest calculated under Section 244A.
- The facts of the present cases were materially different from those
considered by the Supreme Court in Sandvik Asia Ltd.
- In Sandvik Asia Ltd., the Revenue had withheld statutory interest
itself for an extraordinarily long period ranging from 12 to 17 years,
thereby justifying compensatory relief.
- In the present matters, the Department had refunded both tax and
interest within the statutory time limits and therefore no further
compensation was legally payable.
Court Findings / Order
The Delhi High Court dismissed all the appeals and
decided the issue in favour of the Revenue.
The Court held that the decision of the Supreme
Court in Sandvik Asia Ltd. cannot be interpreted as laying down a universal
rule that interest on interest must be paid in every refund case.
The Court observed that in Sandvik Asia Ltd. the
Revenue had not merely delayed the refund of tax but had withheld the statutory
interest component itself for an extraordinarily long period of 12 to 17 years.
It was in those exceptional circumstances that compensation was granted.
In the present cases, however:
- Refunds became due only after appellate orders.
- The Revenue granted refund along with interest under Section 244A.
- Such payments were made within the statutory period prescribed
under the Income-tax Act.
- There was no wrongful withholding of statutory interest after it
became due.
The Court held that where interest is paid along
with the refundable tax amount in accordance with Section 244A, no further
liability to pay interest on such interest arises.
Accordingly, the Tribunal was correct in holding
that the assessees were not entitled to claim interest on interest.
All appeals were dismissed with costs quantified at
Rs. 5,000 per appeal.
Important Clarification
The Delhi High Court clarified that the ruling of
the Supreme Court in Sandvik Asia Ltd. is confined to exceptional cases
involving unjustified and prolonged withholding of statutory interest itself.
The judgment does not create a general principle
that every refund carrying interest under Section 244A automatically attracts a
further claim for interest on interest.
Interest on interest may arise only where the
statutory interest due to the assessee is itself wrongfully withheld for an
unreasonable period. Where refund and statutory interest are paid in accordance
with the statutory provisions and within prescribed timelines, no further
compensation is payable.
Sections
Involved
- Section 143(1)(a) of the Income-tax Act, 1961
- Section 143(3) of the Income-tax Act, 1961
- Section 154 of the Income-tax Act, 1961
- Section 240 of the Income-tax Act, 1961
- Section 243 of the Income-tax Act, 1961
- Section 244A of the Income-tax Act, 1961
- Section 214 of the Income-tax Act, 1961
- Section 244(1A) of the Income-tax Act, 1961
Link to download the order –
https://delhihighcourt.nic.in/app/case_number_pdf/2009:DHC:9375-DB/AKS30102009ITA292009_150752.pdf
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