Facts of the Case
The present writ petition concerns Assessment Year (AY)
2019–20, wherein the petitioner, Quickroutes International Pvt. Ltd.,
challenged the validity of reassessment proceedings initiated by the Income Tax
Department.
The Assessing Officer (AO) issued:
- Notice
under Section 148A(b) dated 27.03.2023
- Order
under Section 148A(d) dated 01.05.2023
- Consequential
notice under Section 148 dated 01.05.2023
The allegation against the petitioner was that it had
undertaken foreign currency transactions and outward remittances amounting to
₹9.10 crores, based on information received from IDFC First Bank Ltd., and had
failed to file a Return of Income (ROI).
The petitioner clarified that the transaction pertained to a share purchase agreement (SPA) executed with F1 Info Solutions and Services Pvt. Ltd. in FY 2017–18, and part of the amount was repatriated due to non-fulfillment of contractual conditions.
Issues Involved
- Whether
reassessment proceedings under Sections 148A(b), 148A(d), and 148 were
validly initiated without proper inquiry.
- Whether
the Assessing Officer violated principles of natural justice by not seeking
necessary documents before passing the order.
- Whether the conclusion of “income escaping assessment” was justified without adequate verification.
Petitioner’s Arguments
- The
petitioner submitted detailed replies explaining the nature of the foreign
remittance.
- It
was contended that:
- The
transaction arose from a legitimate share purchase agreement.
- A
portion of the funds was repatriated due to non-fulfillment of
contractual contingencies.
- The
petitioner was both the remitter and beneficiary of the repatriated
amount.
- The AO failed to consider the explanations and supporting material properly.
Respondent’s Arguments
- The
Revenue argued that:
- The
petitioner failed to provide the Share Purchase Agreement (SPA).
- There
was no independent verification of the transactions from IDFC Bank.
- The magnitude of the transaction and absence of ROI justified reopening of assessment.
Court’s Findings / Order
- The
Assessing Officer failed to take basic procedural steps, such as:
- Calling
for the SPA
- Seeking
confirmation from the bank
- The
AO passed the order under Section 148A(d) without proper inquiry,
which was not justified.
Order:
- The
impugned order dated 01.05.2023 under Section 148A(d) was set aside.
- The
consequential notice under Section 148 was also quashed.
- The
AO was granted liberty to:
- Conduct
fresh proceedings
- Seek
necessary documents
- Provide
material relied upon
- Grant
personal hearing to the petitioner
The Court clarified that it had not adjudicated on merits and the AO may pass a fresh order in accordance with law.
Important Clarifications
- Reassessment
proceedings must follow due process and proper inquiry before
concluding income escapement.
- The
AO must provide a fair opportunity and necessary material to the
assessee.
- Orders passed mechanically without verification are liable to be set aside.
Sections Involved
- Section
148 – Income escaping assessment
- Section
148A(b) – Show cause notice before reassessment
- Section
148A(d) – Order for initiating reassessment
- Income Tax Act, 1961
Link to download the order -https://delhihighcourt.nic.in/app/showFileJudgment/RAS23082023CW111412023_150731.pdf
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