Facts of the
Case
The petitioner, Maruti Suzuki India Ltd., filed its
return of income for Assessment Year 2009-10, which was scrutinised and
assessed under Section 143(3) read with Section 144C of the Income-tax Act,
1961. The petitioner had made extensive disclosures including filing of audit
report, Form 3CEB, tax audit report, and detailed responses to multiple
statutory notices during assessment proceedings.
The original assessment was completed on 02 January
2014. Subsequently, the Assessing Officer initiated reassessment proceedings
under Sections 147/148 based on issues identified in Assessment Year 2010-11
relating to alleged permanent establishment, non-deduction of tax at source,
treatment of share transactions, disallowance under Section 35(2AB), and
provision for warranty.
The notice under Section 148, though dated 31 March
2016, was admittedly dispatched on 01 April 2016.
Issues
Involved
Whether the reassessment notice issued under
Section 148 after the expiry of the limitation period prescribed under Section
149 was valid, and whether reassessment based on issues already examined during
original assessment amounted to an impermissible change of opinion in the
absence of failure to make full and true disclosure.
Petitioner’s
Arguments
The petitioner contended that the reassessment
notice was barred by limitation since the last date for initiating reassessment
for AY 2009-10 was 31 March 2016, whereas the notice was dispatched only on 01
April 2016. It was argued that mere generation of a notice does not amount to
issuance under Section 149.
It was further contended that all material facts
had been fully and truly disclosed during the original assessment proceedings,
that each of the issues forming the basis of reassessment had been specifically
examined, and that reopening the assessment amounted to a pure change of
opinion, which is prohibited under the proviso to Section 147.
Respondent’s
Arguments
The Revenue argued that information received during
assessment proceedings for AY 2010-11 constituted new material justifying
reassessment. It was contended that the Assessing Officer was entitled to rely
upon subsequent findings and that the petitioner had not furnished complete
information during the original assessment, thereby warranting reopening.
Court Order
/ Findings
The Delhi High Court held that the reassessment
notice was clearly barred by limitation. Relying on its earlier decision in
Suman Jeet Agarwal v. ITO, the Court reiterated that for the purposes of
Section 149, a notice is “issued” only when it is actually dispatched, and not
merely generated or signed. Since the notice was dispatched on 01 April 2016,
beyond the statutory deadline, the reassessment proceedings were liable to be
quashed on this ground alone.
The Court further examined the reasons recorded for
reopening and held that all four issues relied upon by the Revenue had been the
subject matter of detailed queries and replies during the original assessment.
The record clearly demonstrated full and true disclosure by the petitioner and
due application of mind by the Assessing Officer. Reopening the assessment on
the same material, prompted merely by conclusions drawn in a subsequent
assessment year, amounted to an impermissible change of opinion.
Important
Clarification
The Court clarified that reassessment cannot be
initiated merely because a different view is taken in a subsequent assessment
year, unless new tangible material comes to light demonstrating failure of
disclosure. It reaffirmed that statutory limitation under Section 149 must be
strictly complied with and that delegated administrative processes cannot
dilute legislative safeguards.
Final
Outcome
The writ petition was allowed. The Delhi High Court
quashed the reassessment proceedings and set aside the notice issued under
Section 148 as being time-barred and unsustainable in law.
Link to download the order - https://www.mytaxexpert.co.in/uploads/1770016891_MARUTISUZUKIINDIALTD.VsDEPUTYCOMMISSIONEROFINCOMETAX.pdf
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