Wednesday, 19 June 2024

Procedure for levy of Penalty, Drafting of Order & Body Sequence - Important points to remember

The main object of penal provisions in the Act is to enforce compliance of law and also act as a deterrence against defaults. Penal provisions needs to be invoked judiciously wherever necessary, as prescribed in the Act. Penalty may be imposed only if it is proved and not merely because it is to do so

In this article, one of the important areas covered is ‘How to Draft penalty Orders. The tax assessment depends on complete holistic exercise of application of laws and reflecting it in the penalty orders. Many times, because of hurriedly drafted penalty order not containing sufficient materials or discussions, or is not logically coherent can go against the revenue in appellate forums resulting in loss of efforts and time. Hence, a sustainable penalty order observing all the principles of natural justice in form and in the procedure involved is the key to successful revenue mobilization. This article will give some pointers and guidance to the regarding how to draft penalty orders.

Procedure for levy of penalty [Section 274]

[1]   Hearing opportunity to be given [Section 274(1)]

Section 274(1) provides that order imposing a penalty under Chapter XXI shall not be made unless the assessee has been heard, or has been given a reasonable opportunity of being heard. If the penalty order is passed without giving any opportunity to the assessee of being heard, such order is void ab-initio as it is violative of principles of natural justice.

[2]  Requirement of prior approval of Joint Commissioner [Section 274(2)]

  The prior approval of Joint Commissioner has been made obligatory under sub-section (2) of Section 274 where order is passed

        (a)  by the Income-tax Officer imposing a penalty exceeding Rs. 10,000;

(b)  by the Assistant Commissioner or Deputy Commissioner imposing a penalty exceeding    Rs. 20,000

  No approval is required to any amount of penalty imposed if it is imposed by Joint Commissioner or Joint Commissioner (Appeals) or Commissioner (Appeals).

[3]   Overview of Faceless Penalty (Amendment) Scheme, 2022 [Section 274(2A)]

        [CBDT Notification 54/2022, Dated 27.05.2022]

(i)    Allowing mandatory personal hearing through electronic mode to any taxpayer who has sought a hearing.

It has been provided that where the request for personal hearing has been received, the income-tax authority of relevant penalty unit shall, instead of Regional Facessless Penalty Centre, allow such hearing, through National Faceless Penalty Centre. Hearing shall be conducted exclusively through video conferencing or video telephony, including use of any telecommunication application software which supports video conferencing or video telephony.

 

Earlier, for a personal hearing, the taxpayer or any other person was required to obtain approval from the Chief Commissioner of Income-tax or Director General of Income-tax who is in charge of RFPC. This requirement has been done away this. Thus, the concerned PU shall allow personal hearing through the NFPC.

(ii)  Regional Faceless Penalty Centres (RFPC) removed from the Scheme

Omitted the Regional Faceless Penalty Centre from the Faceless Penalty Scheme and provides that electronic records shall be authenticated by the National Faceless Penalty Centre and even hearing should be done via them and not regional faceless penalty centre.

(iii)  Penalty Units (PU) and Penalty Review Units (PRU) will now be referred to as Assessing Officer

Penalty Units (PU) and Penalty Review Units (PRU) wherever referred to in the Scheme will now be referred to as Assessing Officer. The Assessing Officer will have the powers as assigned by the CBDT.

(iv) ​ Draft Order’ replaced with ‘Penalty Imposition Proposal’

The Penalty Units (PU) will prepare a penalty imposition proposal to levy a penalty instead of draft order. Further, where the Penalty Review Units (PRU) provides input on the penalty proposal, the National Faceless Penalty Centre (NFPC) shall send such inputs (review report) to the same PU. Further, PU has been granted the power to either accept or reject the review report. Where the review report is rejected, PU shall provide reasons for such rejection.

(v)   Provisions for Rectification Proceedings omitted

As per the earlier Scheme, NFPC was authorized to rectify any mistake apparent from the record by passing an order in writing. The amendment scheme of 2022 has taken away this power. Thus, there is no provision for rectifying the penalty order.

(vi)  Penalty Imposition Proposal to be examined as per Board’s guidelines

As per the amendment scheme, 2022, the National Faceless Penalty Centre shall examine the penalty imposition proposal in accordance with the guidelines issued by the Board instead of the earlier parameter of risk management strategy.

(vii) Authentication of electronic records

  Earlier, an electronic record shall be authenticated by:

§  the NFPC – by affixing its digital signature

§  the taxpayer or any other person – either by affixing a digital signature or through an electronic verification code

Now, the electronic record shall be authenticated by:

§  the NFPC – by way of an electronic communication

§  Penalty Units (PU) or Penalty Review Units (PRU) or Technical Unit or Verification Unit -    by affixing a digital signature​

§  Taxpayer or any other person - by affixing his digital signature or under electronic   verification code, or by logging into his registered account in the designated portal

Exclusion of certain cases from Faceless Penalty Scheme

The Faceless Penalty Scheme was made applicable w.e.f. 12.01.2021 and the CBDT vide Order F. No. 187/4/2021-ITA-1, dated 26.02.2021 & 20.01.2021, had notified that this scheme would not be applicable to the following cases:

(a)  Penalty proceedings arising/pending in the Investigation Wing, the Directorate of I&CI, erstwhile DG (Risk-Assessment) or by any prescribed authority;

(b)  Penalty proceedings arising out of any statute other than the Income-tax Act, 1961;

(c)   All the penalties imposable by officers above the rank of Addl. CIT or by designated Authorities are not within the scope of FPS. [Vide Notification №2/2021 (S.O. 117(E)) dated 12.01.2021]

(d)   Penalty proceedings in cases assigned to Central Charges;

(e)   Penalty proceedings in cases assigned to International Tax Charges; and

(f)   Penalty proceedings arising in TDS charges.

The board has notified another class of penalties that shall not be covered by the Faceless Penalty Scheme 2021 vide CBDT leter F No. 187/4/2021-ITA-I, dated 10.03.2022.

It has been specified that penalty proceedings in cases where pendency could not be created on ITBA because of technical reasons or cases not having a PAN shall be out of the purview of the Faceless Penalty Scheme 2021.

Exchange of communication exclusively by Electronic Mode

   [Faceless Penalty Scheme, 2021 - Notification S.O. 117(E) [No. 2/2021/F. No. 370142/51/2020-TPL], Dated 12.01.2021]

8. (1) For the purposes of this Scheme, -

(a)   all communications between the National Faceless Penalty Centre and the assessee or any other person, as the case may be, or his authorised representative, shall be exchanged exclusively by electronic mode; and

(b)   all internal communications between the National Faceless Penalty Centre, National Faceless Assessment Centre, Regional Faceless Penalty Centres, any income-tax authority, the penalty unit or the penalty review unit shall be exchanged exclusively by electronic mode.

§   Where the FPU opts not to impose penalty, the order should be well reasoned and speaking so that if the same is selected for review, the Review Unit (RU) should be able to clearly ascertain the reasons for non-imposition of the penalty through an “Office Note” or through the body of the order.

[4]  Copy of order to be sent to Assessing Officer [Section 274(3)]

An income-tax authority on making an order under the Chapter XXI imposing a penalty, unless he is himself the Assessing Officer, shall forthwith send a copy of such order to the Assessing Officer.

[5]  Timely completion of proceedings [Section 275]

Section 275 of the Income Tax Act has laid down that penalty proceedings shall be completed normally within 6 months from the end of the Financial year in which proceedings for the imposition of penalty were initiated.

In case where the assessment is in appeal, then the Assessing Officer shall complete penalty proceedings within one year from the end of the financial year in which the appellate decision is received by the Principal Chief Commissioner or Chief Commissioner or Principal Commissioner or Commissioner

Change of incumbent of office - Legal provisions

The relevant provision in the Income-tax Act, 1961 is contained in section 129 which runs as follows :

129. Change of incumbent of an office.

Whenever in respect of any proceeding under this Act an income-tax authority ceases to exercise jurisdiction and is succeeded by another who has and exercises jurisdiction, the income-tax authority so succeeding may continue the proceeding from the stage at which the proceeding was left by his predecessor :

PROVIDED that the assessee concerned may demand that before the proceeding is so continued the previous proceeding or any part thereof be reopened or that before any order of assessment is passed against him, he be reheard.

The use of the term ‘any proceedings’ signifies both assessment and penalty proceedings.

NOTE

Expressed in the proviso to Section 129, that if the assessee demands that before the proceeding is continued the previous proceedings or any part thereof shall be reopened or that before any assessment order is passed against him, he shall be reheard, such a demand has to be accepted. If as a result of accepting the assessee’s demand under the proviso to Section 129 some time is taken and the assessment proceedings cannot be completed within the normal period of limitation, then the period of limitation gets extended by such time taken for giving the assessee an opportunity to reopen the earlier proceedings or for rehearing.

Body sequence [Contents of a Model Penalty Order arranged in Logical Sequence]

These guidelines are only illustrative in nature, not exhaustive and can further be elaborated looking to the need and requirement of a given case:-

[i]    Check the assessment year and section for which penalty notice has been issued

[ii]   Ensure that the penalty notice is properly served on the assessee according to the modes of Service prescribed under the Act.

[iii]  Show cause notice is the foundation in the matter of penalty proceedings

Show cause notice is the foundation in the matter of penalty and if a particular point is not raised in the show cause notice, it cannot be raised later at any of the appellate stage(s).

The Show Cause Notice is more than a notice. It gives an opportunity to the Department of leading evidence in support of its allegations and equally it gives an opportunity to the person/firm/company charged with, to make representation and adduce evidence against the allegations or charges made out against them

It is mandatory that a Show Cause Notice (SCN) is issued if the department contemplates any action prejudicial to the assessee. The SCN would detail the provisions of law allegedly violated and ask the noticee to show cause why penalty should not be levied against him under the relevant provisions of the Act. Thus, an SCN gives the noticee an opportunity to present his case.

§   The Show Cause Notice should be issued only after proper inquiry/investigation i.e. when the facts used are ascertained and allegations are justified.

§   The Show Cause Notice should be brief, comprehensive and to the point. There should be no repetition of facts.

§   The Show Cause Notice should be in writing (not oral). The date of issue of Show Cause Notice should be clearly written.

§   The Show Cause Notice should be clear on facts and legal provisions. Violation of the provisions of law should be clearly brought out in the Show Cause Notice.

§   The charges should be specific. They should not be vague/or contradictory.

§   The provisions for imposing penalty and reasons and conclusion for the same be clearly mentioned.

§   If the time limit to reply is provided in Law, it should be adhered to, otherwise, adequate time should be given for filing a written reply.

§   The Show Cause Notice should clearly mention whether the noticee(s) wishes to be heard in person, apart from filing a written representation, in the matter.

Show Cause Notice (SCN) [SOP for Penalties Under Faceless Penalty Scheme, 2021, Dated 09.08.2021]

First SCN issued by FPU is automated and format based, where reference is made to penalty section and earlier notice initiating penalty issued to the assessee. The assessee is given opportunity to file written reply and if required seek personal hearing after filing of written reply through VC. Looking to the timelines, 5 to 7 days’ time (flexible) should be given to the assessee to respond from the date of issue of notice. The Faceless Penalty Officer (FPO) should preview the date of notice at the time of final generation and amend the date of compliance if required to ensure providing adequate time.

Para 5(xx) (a) of the Faceless Penalty Scheme - 2021 envisages issue of another show cause notice by new FPU in case where the modifications suggested by the penalty review unit are prejudicial to the interest of assessee or any other person. The FPU can use the same SCN format with comments in free text area provided in its Annexure.

[iv]   Objections regarding

(i)           Lack of jurisdiction,

(ii)         Limitation and

(iii)       non-compliance of natural justice

Ø have to be taken up and answered as the first issue.

[v]  Ensure that all the parameters of natural justice are properly acted upon, such as

(i)    Opportunity to show cause,

(ii)   Opportunity of being heard in person,

(iii)  Requests of adjournment etc.,

Principles of natural justice be followed

The quasi-judicial functions require that the principles of natural justice be followed. The first principle of natural justice is that there should be no bias. The rule against bias is expressed in the maxim that "no one must be a judge in his own cause". The second broad rule is that "no party is condemned unheard". This right to be heard needs to be substantive and therefore, the party must know precisely the case he has to meet. He also must have a reasonable opportunity to present his case both in writing and orally. The third rule entitles the party to know the reasons for eventual decision taken.

[vi]   Replies of the assessee should be duly considered and rebutted

Ensure that all the contentions raised by the assessee has been taken up and discussed in the penalty order.

[vii] A reasoned order is one of the requirements of natural justice

§     Not passing a reasoned order has an impact on tax administration. Notices in files which may have all the materials, may get stayed by Hon’ble High Courts, only for the reason of bad drafting or not containing sufficient materials.

§    A badly drafted order not containing sufficient materials or discussions, or is not logically coherent can go against the revenue in appellate forums.

§  [viii] Speaking Order

Speaking order may be defined as an order which contains not only the conclusions and directions but also the reasons that have led to the conclusions. Orders passed by an quasi -judicial authority affecting the right of the parties “must speak”. Mere giving an opportunity of hearing is not enough. It is necessary for quasi - judicial authorities to give reasons for their decision.

Speaking order should necessarily contain the following

(a)   Context

§  The order should narrate the background of the case

§  As has been laid down in a catena of decision, law is not to be applied in vacuum.

§  The circumstances that have caused the initiation of penalty have to be brought out clearly in the introductory portion of the penalty order.

(b)  Contentions

       Assessee’s submissions, must be brought out in the Penalty order.

(c)   Consideration

       Penalty order should explicitly evaluate the submissions made by the assessee in the light of the relevant statutory provisions.

Each submission of the assessee must be considered with a view to decise about its acceptability or otherwise.

(d)  Conclusions

       Outcome of the consideration is the ultimate purpose of the penalty order.

       It must be ensured that each conclusion arrived at in the penalty order must rest on facts and law.

[ix]  Consideration of Case Laws

Appropriate care should be taken not to load it with all legal knowledge on the subject as citation of too many judgements creates more confusion rather than clarity. The foremost requirement is that leading judgements should be mentioned and the evolution that has taken place ever since the same were pronounced and thereafter, latest judgement, in which all previous judgements has been considered should be mentioned.

Case laws relied upon by the assessee in his defence should be carefully gone through. Each order of the High Court and Supreme Court, inter alia, has two important portion –

(i)     obiter dictum – (it is by way of observation and it is not an issue under consideration of the court) and

(ii)    ratio decidendi - ratio laid down by the court. For the purposes of judicial precedent, ratio decidendi is binding, whereas obiter dicta are persuasive only.

While considering the case laws quoted by the party, entire case has to be gone through thoroughly, not the head notes alone. Each case law relied upon by the notice has to be examined from the consideration of its applicability to the facts and circumstances of the impugned case. On consideration, if the assessing authority finds that it is not applicable to the impugned case, then the authority should mention in its order as to why the case law relied upon by the assesee in its defence is not applicable to the impugned case.

If the adjudicating authority finds that the case law is relevant and is in favour of the asseessee, but there is another case which is contrary to the case law quoted and relied upon by the assessee, then it must be mentioned in the order.

        Maintaining Judicial Discipline/Judicial Precedence

Judgement delivered by Hon’ble Supreme Court is of the highest precedence as it becomes law of the land. If, under any circumstances, the Hon’ble Apex Court reverts its own judgment, then the lordships discuss the earlier judgment and also give reasons for reverting the earlier Judgment and more often, the orders are reverted by larger bench. In that case, the last Judgement becomes the law.

As regard interpretation of any law, sometimes different high courts may take different view. In that case, normally, the issues go to Hon’ble Supreme Court which finally decides the issue. But in other cases, the jurisdictional High Court Judgement is binding upon all in its jurisdiction. If contrary judgements exist on the same issue at the same level (i.e. High Court/Tribunal), then two more aspects comes into play:

(i)   Number of judges/Members in the bench delivering the Judgement; and

(ii)  Date of the Judgement.

Sometimes, the case laws of lower appellate authority lower than Supreme Court are stayed by higher forum on department appeal against that order. Then it must be checked as to whether it is so in the case law relied upon by the party. If it is so, then the case law need not be applied on ground of stay.

Case Law to be considered with Reference to the Law existed at Material time

Since the law as well as its interpretation by Court/Tribunal is dynamic, the case law must be seen in the light of law (i.e. text of legal provision) which existed at the time of the case. Or in other words, the case law must be seen in the light of law with reference to which it was given. At times, the relevant provisions of law which existed at the time of booking of impugned case is not the same with reference to which the case law relied upon by the assessee (in his/her defence) pertains. At times, assessing authority summarily dismisses all the case laws relied upon by the assessee by writing in the order as under:

“I have gone through the case laws relied upon by the assessee in its defence and find that the facts and circumstances of these case laws are different from the facts and circumstances of the impugned case and therefore the same are not applicable to the instant case.”

The case laws relied upon by the assessee cannot be dismissed summarily as explained above. Such approach by adjudicating authority may be interpreted as non application of mind and order being non-speaking or non-reasoned order. It is important to discuss as to why and how the case laws relied upon by the assessee are not applicable to the impugned case. It is MUST for every adjudicating authority. 

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