Facts of the Case
Based on data analytics and information gathered under
“Operation Clean Money,” the Income Tax Department found that the assessee had
deposited ₹13,78,500 in his bank account during the demonetization period and
had not filed any return of income for the relevant year.
In response to notices issued by the Assessing Officer, the
assessee stated that the funds had been received from family
members—grandfather, father, mother, wife, brothers—as well as from his
business activities.
Out of the total deposits, the Assessing Officer accepted
₹3,00,000 and treated the balance ₹10,78,500 as unexplained money under Section
69A of the Income Tax Act, 1961.
Further, from the bank statement, the AO noted additional
receipts of ₹30,79,388 (excluding demonetization deposits), which were treated
as business receipts. Profit was estimated at 8% (₹2,46,351) and added to
income.
The assessment was completed under Section 144 determining
total income at ₹13,24,850. The AO also invoked Section 115BBE and initiated
penalty proceedings under Section 271AAC.
The assessee filed an appeal before the CIT(A), which was later handled by the NFAC and dismissed ex-parte.
Issues Involved
- Whether
cash deposits during demonetization could be treated as unexplained money
under Section 69A.
- Whether
estimation of profit on bank receipts at 8% was justified.
- Whether
assessment under Section 144 was valid in the circumstances.
- Whether
dismissal of the appeal ex-parte violated principles of natural justice.
- Whether
the assessee should be granted an opportunity to produce evidence
explaining the deposits.
Petitioner’s Arguments (Assessee)
- The
assessment and appellate orders were arbitrary and unjustified.
- No
adequate opportunity was provided, and both authorities acted ex-parte.
- Bank
deposits included payments received from government departments for supply
of building materials.
- Entire
bank credits cannot be treated as income.
- Authorities
considered only the credit side of the bank account while ignoring
withdrawals and prior balances.
- In
similar cases, profit is generally estimated at a reasonable rate rather
than treating total deposits as income.
- Interest
charged under various provisions was also unjustified without proper
opportunity.
The assessee requested restoration of the matter to the
Assessing Officer to present evidence regarding sources of deposits.
Respondent’s Arguments (Revenue)
The Revenue relied on the assessment order but did not
object to restoration of the case for fresh examination by the Assessing
Officer.
Court Order / Findings (ITAT Allahabad)
- Both
the assessment order and the appellate order were passed ex-parte.
- The
assessee sought an opportunity to produce supporting evidence.
- The
Assessing Officer would be in a better position to examine such evidence.
In the interest of substantial justice, the Tribunal
restored the matter to the file of the Assessing Officer with directions to
provide a fresh opportunity to the assessee to present his case along with
necessary evidence.
The Tribunal cautioned that failure to comply in the
set-aside proceedings would allow the Assessing Officer to pass an order based
on available material, even ex-parte.
Important Clarification
- Additions
under Section 69A for cash deposits must be based on proper examination of
evidence regarding sources of funds.
- Best
judgment assessments under Section 144 must still conform to principles of
natural justice.
- Ex-parte
orders can be set aside where the assessee demonstrates willingness to
cooperate.
- Restoration for fresh adjudication does not imply acceptance of the assessee’s explanation but ensures fair consideration.
Link to download the order - https://www.mytaxexpert.co.in/uploads/1771064151_PUSHPENDRABAHADURSINGHMIRZAPURVS.INCOMETAXOFFICER32MIRZAPUR.pdf
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