Facts of the Case
The petitioner, Sanjay Kaul, was an employee of
M/s Laureate Education Pvt. Ltd. and filed his return of income for Assessment
Year 2014-15 declaring taxable income of ₹7,86,72,780 and paid tax of
₹2,07,95,141. The case was selected for scrutiny and assessment was completed
under Section 143(3) on 25.07.2016, accepting the returned income. During the
relevant year, the petitioner reported long-term capital gains of ₹9,81,71,989
and short-term capital loss of ₹4,25,94,622 on sale of shares of Indian Infotech
and Software Ltd. (IISL) and SRK Industries Ltd., resulting in net capital
gains of ₹5,55,36,505.
On 30.03.2019, the Assessing Officer issued a
notice under Section 148 seeking to reopen the assessment for AY 2014-15 based
on information received from the Investigation Wing alleging that IISL and SRK
were penny stock companies used for providing accommodation entries through
bogus capital losses. The petitioner sought reasons and filed detailed
objections, which were rejected by the Assessing Officer on 24.09.2019, leading
to the present writ petition.
Issues Involved
Whether the reassessment proceedings initiated
under Sections 147 and 148 were valid when based solely on generalized
Investigation Wing reports and third-party statements without any specific
material linking the petitioner to the alleged accommodation entry scheme, and
whether such material satisfied the statutory requirement of “reason to
believe”.
Petitioner’s Arguments
The petitioner contended that the reopening was
based purely on suspicion and conjecture arising from Investigation Wing
reports and the statement of a third party, Mr. Anil Kedia, Director of Excel
Stock Broking Pvt. Ltd., with whom the petitioner had no dealings. It was
submitted that all transactions were executed through a registered broker on
the BSE platform, supported by time-stamped contract notes, demat statements,
and banking channels. The petitioner argued that no tangible material existed
to show his involvement in any bogus arrangement and that a concluded scrutiny
assessment could not be reopened merely on generalized allegations.
Respondent’s Arguments
The Revenue argued that the Investigation Wing
reports constituted tangible material and that statements of persons involved
in rigging penny stocks established a reasonable basis to form belief of
escapement of income. It was contended that at the stage of issuing notice
under Section 148, the Assessing Officer was not required to conclusively
establish escapement but only form a belief based on human probabilities.
Court Order / Findings
The Delhi High Court examined the reasons recorded
for reopening and the material relied upon by the Assessing Officer. The Court
held that the Investigation Wing reports and the statement of Mr. Anil Kedia
were general in nature and did not specifically implicate the petitioner. It
observed that merely because the petitioner traded in shares of companies later
identified as penny stocks, it could not automatically lead to the conclusion
that his transactions were sham or that he was a beneficiary of accommodation
entries.
Relying on the principles laid down by the Supreme
Court in ITO v. Lakhmani Mewal Das and its own decision in CNB Finwiz Ltd. v.
DCIT, the Court reiterated that “reason to believe” cannot be equated with
“reason to suspect” and that there must be a live nexus between the material
and the belief of escapement of income. The Court found that no such nexus
existed in the present case and that the reopening was based on mere suspicion.
Important Clarification
The High Court clarified that concluded
assessments cannot be reopened on the basis of generalized investigation
reports or third-party statements unless there is specific, tangible material
establishing a live link between the assessee and the alleged tax evasion.
Penny stock investigations, by themselves, do not justify reopening without
individualized evidence.
Final Outcome
The writ petition was allowed. The notice dated
30.03.2019 issued under Section 148 for Assessment Year 2014-15 was set aside,
and the reassessment proceedings initiated pursuant thereto were quashed.
Link to download the order - https://www.mytaxexpert.co.in/uploads/1769677505_SANJAYKAULVsTHEINCOMETAXOFFICERWARD244NEWDELHIORS..pdf
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