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The Commissioner Of Income Tax vs Himatasingike Seide Ltd. on 4 August, 2006

15. Counsel for the revenue relied on the reasons given by the AO in rejecting the Petitioner's contentions. It was argued that the fact that the assessee had three units which were eligible for deduction under Sections 10A/10B of the Act, the fact of deduction being awaited in respect of profits of two units only, without setting off the losses suffered in the third unit, was not as clearly disclosed in the return of income as is sought to be argued by the petitioner. Counsel for the revenue argued that the issue under consideration was the computation of deduction allowable under Section 10B of the Act. For that purpose, he relied on Section 10-B (6) (ii) which provided for carry forward and set off of losses pertaining to the 100 % export oriented units eligible for deduction under the said section. When the facts of the present cases were seen in the light of the provision of sub- sections (3) to (8) of sub-section 10B, more particularly Section 10-B (6) (ii) the losses of the units were to be set off against the profits of such eligible unit. It was contended that this view was supported by the decisions relied on by the AO, i.e. CIT vs. Himatasingike Seide Ltd. 286 ITR 0255 and of the Chennai Bench of the Tribunal in Sword Global (I) P Ltd Vs. ITO 306 WP(C) No.7677/2011 Page 15 ITR (AT) 286. Therefore, the assessee was not correct in not setting off of losses of one eligible unit against the profits of another eligible unit, which is contrary to the scheme of Section 10B. This clearly constituted failure on the part of the assessee to make full and true disclosure, which necessitated re-opening of assessment, under Sections 147/148.
Karnataka High Court Cites 27 - Cited by 77 - R Gururajan - Full Document

Sword Global (I) (P) Ltd. (Formerly ... vs The Income-Tax Officer on 4 January, 2008

15. Counsel for the revenue relied on the reasons given by the AO in rejecting the Petitioner's contentions. It was argued that the fact that the assessee had three units which were eligible for deduction under Sections 10A/10B of the Act, the fact of deduction being awaited in respect of profits of two units only, without setting off the losses suffered in the third unit, was not as clearly disclosed in the return of income as is sought to be argued by the petitioner. Counsel for the revenue argued that the issue under consideration was the computation of deduction allowable under Section 10B of the Act. For that purpose, he relied on Section 10-B (6) (ii) which provided for carry forward and set off of losses pertaining to the 100 % export oriented units eligible for deduction under the said section. When the facts of the present cases were seen in the light of the provision of sub- sections (3) to (8) of sub-section 10B, more particularly Section 10-B (6) (ii) the losses of the units were to be set off against the profits of such eligible unit. It was contended that this view was supported by the decisions relied on by the AO, i.e. CIT vs. Himatasingike Seide Ltd. 286 ITR 0255 and of the Chennai Bench of the Tribunal in Sword Global (I) P Ltd Vs. ITO 306 WP(C) No.7677/2011 Page 15 ITR (AT) 286. Therefore, the assessee was not correct in not setting off of losses of one eligible unit against the profits of another eligible unit, which is contrary to the scheme of Section 10B. This clearly constituted failure on the part of the assessee to make full and true disclosure, which necessitated re-opening of assessment, under Sections 147/148.
Income Tax Appellate Tribunal - Chennai Cites 6 - Cited by 27 - Full Document
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