Facts of the Case
The petitioner, Vedanta Limited, filed a writ petition
challenging a notice dated 24.03.2025 issued under Section 148A(1) of the
Income-tax Act, 1961 and the consequent order dated 23.06.2025 passed under
Section 148A(3) for Assessment Year 2019-20. The reassessment proceedings were
initiated based on information received from the Directorate General of GST Intelligence,
Coimbatore Zonal Unit, alleging wrongful availment of input tax credit without
actual receipt of goods. The allegation stemmed from transactions involving
sale and repurchase of copper concentrate through M/s Xango Trading (India)
Pvt. Ltd. during the period when Vedanta’s Tuticorin copper plant was closed.
The Income-tax Department alleged income escapement exceeding ₹424 crore based
on the said GST intelligence.
Subsequent to the passing of the order under Section
148A(3), the GST Department, by order dated 11.07.2025, closed the proceedings
relating to the alleged wrongful availment of ITC arising from the same
transaction.
Issues Involved
Whether an order passed under Section 148A(3) solely on the
basis of GST intelligence can survive when GST proceedings on the same
transaction are subsequently closed, whether such subsequent development has a
direct bearing on reassessment proceedings, and whether the matter deserved
remand for fresh consideration by the Assessing Officer.
Petitioner’s Arguments
The petitioner contended that the entire basis of the
reassessment proceedings was the alleged wrongful ITC transaction, which had
since been examined and closed by the GST Department. It was argued that
continuation of reassessment proceedings ignoring the GST closure order would
be unjustified. The petitioner further submitted that even under the amended
Section 148A regime, the Income-tax Department is required to independently
examine the information and cannot proceed mechanically on the basis of third-party
inputs.
Respondent’s Arguments
The Revenue submitted that the applicable provision was
Section 148A as amended with effect from 01.09.2024 and that the impugned order
was passed prior to the GST closure order, which was therefore not within the
knowledge of the Assessing Officer at the relevant time. It was argued that the
reassessment proceedings were initiated in accordance with law and based on
material available at that stage.
Court Order / Findings
The Delhi High Court observed that the impugned order under
Section 148A(3) was passed prior to the GST Department’s order dated 11.07.2025
and therefore the Assessing Officer could not have considered the subsequent
development. However, the Court held that closure of GST proceedings on the
very transaction forming the basis of reassessment would have a direct impact
and bearing on the income-tax proceedings. In view thereof, the Court held that
the impugned order deserved to be set aside and the matter required
reconsideration by the Assessing Officer after taking into account the GST
closure order. The Court left open the question regarding the legality and
validity of the notice issued under Section 148A(1), including the requirement
of independent application of mind by the Income-tax Department.
Important Clarification
The Court clarified that subsequent closure of proceedings
by another statutory authority on the same factual foundation constitutes a
relevant development which must be considered by the Assessing Officer. The
rights and contentions of both parties, including challenges to the validity of
the notice under Section 148A, were expressly left open.
Final Outcome
The writ petition was disposed of. The order dated
23.06.2025 passed under Section 148A(3) was set aside, and the matter was remanded
to the Assistant Commissioner of Income Tax, Circle-25(1), Delhi for fresh
consideration in light of the GST Department’s order dated 11.07.2025. The
petitioner was permitted to file the GST order along with a brief note of
submissions within four weeks, and the Assessing Officer was directed to pass a
reasoned order within three months, with all rights and contentions kept open.
Link to Download order- https://mytaxexpert.co.in/uploads/1769503185_VEDANTALIMITEDVsASSISTANTCOMMISSIONEROFINCOMETAXCIRCLE251DELHIORS..pdf
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