Facts of the Case
The assessee, Wardha Solar (Maharashtra)
Private Limited, filed its return of income for Assessment Year 2020-21
declaring Nil income. The case was selected for complete scrutiny under CASS.
The assessment was completed under Section 143(3) on 13.09.2022 at Nil income
after making disallowances aggregating to ₹6.32 crore on account of interest
under Section 36(1)(iii) and carbon credit, which were set off against losses.
Subsequently, the Principal Commissioner of
Income Tax, Ahmedabad-3 examined the assessment records and noted that the
assessee had debited ₹57.02 crore as “Exceptional Items” in the profit and loss
account. These items related to one-time expenses incurred on refinancing of
earlier borrowings, including prepayment charges, unamortised borrowing costs
and costs of premature termination of derivative contracts, as explained in
Note 46 of the audited financial statements.
The PCIT held that the Assessing Officer
had not examined the allowability of this exceptional claim and invoked
revisionary jurisdiction under Section 263, setting aside the assessment and
directing the AO to pass a fresh order after examination.
Issues Involved
Whether the assessment order was erroneous
and prejudicial to the interests of the Revenue due to lack of enquiry into the
claim of exceptional items of ₹57.02 crore, whether Explanation 2 to Section
263 was applicable, and whether the PCIT could direct enquiry into issues not
forming part of the show cause notice under Section 263.
Petitioner’s Arguments
The assessee contended that the exceptional
items represented allowable business expenditure incurred on refinancing of
borrowings and were fully explained in the audited accounts. It was argued that
the expenses were genuine and revenue in nature. The assessee, however, fairly
conceded that the Assessing Officer had not specifically examined this claim
during assessment proceedings.
The assessee further argued that the PCIT
exceeded jurisdiction by directing examination of alleged losses which were not
part of the show cause notice issued under Section 263.
Respondent’s Arguments
The Revenue submitted that the case was
selected for complete scrutiny and that a substantial claim of ₹57.02 crore
made for the first time required detailed examination. Since the Assessing
Officer failed to make any enquiry on this issue, the assessment order was erroneous
and prejudicial to the interests of the Revenue. The Revenue supported
invocation of Explanation 2 to Section 263.
Court Order / Findings
The ITAT Ahmedabad observed that the
assessee had claimed deduction of ₹57.02 crore as exceptional items for the
first time during the year and that the nature of the expenditure was
extraordinary, arising from refinancing of borrowings. The Tribunal held that
the Assessing Officer ought to have examined the allowability of such a
significant and one-time claim by making appropriate enquiries.
The Tribunal held that in the absence of
such enquiry, the assessment order was deemed to be erroneous and prejudicial
to the interests of the Revenue in terms of Explanation 2 to Section 263.
Accordingly, invocation of revisionary jurisdiction by the PCIT on this issue
was upheld.
However, the Tribunal also held that the
PCIT could not travel beyond the issues mentioned in the show cause notice.
Since the PCIT had not issued any notice in respect of alleged losses, the
direction to examine allowability of losses was held to be incorrect. The
Tribunal modified the PCIT’s order and directed the Assessing Officer to
restrict enquiries only to the claim of exceptional items of ₹57.02 crore and
the difference in sundry balances written off.
Important Clarification
The Tribunal clarified that failure of the
Assessing Officer to examine a substantial and exceptional claim attracts
Explanation 2 to Section 263 and justifies revision. At the same time,
revisionary directions must remain confined to issues specifically put to
notice under Section 263 and cannot be expanded beyond the show cause notice.
Final Outcome
The appeal filed by the assessee was dismissed,
subject to modification of the PCIT’s directions. The revision under
Section 263 was upheld in respect of non-examination of the ₹57.02 crore
exceptional items claim, but the Assessing Officer was restricted to examine
only the issues mentioned in the show cause notice, namely the exceptional
items and the sundry balance write-off difference.
Disclaimer
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