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Commissioner Of Income Tax vs M/S.Ssl-Ttk Ltd on 5 August, 2021

4.6 Moreover,section271G penalty is discretionary, not automatic and mandatory. It is imposed only where there is substantive and unjustifiable non-compliance.The intention behind the section is not to Page |8 ITA No. 3621/Mum/2024 A.Y. 2016-17 Thyssenkrupp Industrial Solutions AG penalize every minor failure, but to ensure genuine, prompt, and complete compliance to facilitate proper and fair evaluation of transfer pricing arrangements, and to deter non-compliance or attempts to conceal facts.Courts have repeatedly held that penalties should not be levied merely for technical or procedural lapses, especially when bona fide compliance is demonstrated.Several courts have interpreted these rules and sections to mean that penalties under Section 271G should only be imposed when there is a substantive and unjustifiable default- not for mere technical lapses, especially when substantial compliance is demonstrated. Reliance in this regard was placed on the decisions in the cases of PCIT v/s. MMTC Ltd. 95 taxmann.com 419 (Delhi), CIT vs. Leroy Somer & Controls-360 ITR 532(Delhi)and CIT vs. SSL TTK ltd. - MANU/TN/5589/2021 (Madras).These decisions confirm that the objective of section 271G is fulfilled, if the main documentation and transfer pricing study are produced, aligning with the spirit of Rule 10D(3) and section 92D(3). It is submitted that several Tribunal decisions (including Mumbai Tribunal) following the above High Court decisions have upheld this principle.
Madras High Court Cites 11 - Cited by 0 - Full Document

Commissioner Of Income Tax-Ii vs Leroy Somer & Controls (I) Pvt Ltd on 6 February, 2009

4.6 Moreover,section271G penalty is discretionary, not automatic and mandatory. It is imposed only where there is substantive and unjustifiable non-compliance.The intention behind the section is not to Page |8 ITA No. 3621/Mum/2024 A.Y. 2016-17 Thyssenkrupp Industrial Solutions AG penalize every minor failure, but to ensure genuine, prompt, and complete compliance to facilitate proper and fair evaluation of transfer pricing arrangements, and to deter non-compliance or attempts to conceal facts.Courts have repeatedly held that penalties should not be levied merely for technical or procedural lapses, especially when bona fide compliance is demonstrated.Several courts have interpreted these rules and sections to mean that penalties under Section 271G should only be imposed when there is a substantive and unjustifiable default- not for mere technical lapses, especially when substantial compliance is demonstrated. Reliance in this regard was placed on the decisions in the cases of PCIT v/s. MMTC Ltd. 95 taxmann.com 419 (Delhi), CIT vs. Leroy Somer & Controls-360 ITR 532(Delhi)and CIT vs. SSL TTK ltd. - MANU/TN/5589/2021 (Madras).These decisions confirm that the objective of section 271G is fulfilled, if the main documentation and transfer pricing study are produced, aligning with the spirit of Rule 10D(3) and section 92D(3). It is submitted that several Tribunal decisions (including Mumbai Tribunal) following the above High Court decisions have upheld this principle.
Delhi High Court Cites 59 - Cited by 12 - B D Ahmed - Full Document

The Commissioner Of Income Tax (Tds) vs Mr.Thomas Muthoot on 11 January, 2013

"12.Be that as it may, it is not a case of total failure, but it may be a case of belated compliance. The learned Senior Standing Counsel appearing for the respondent submitted that no leniency is required to be extended to the assessee and in fact, on an individual assessee, the High Court of Kerala did not show any indulgence with regard to the penalty, which was imposed under Section 271C and Section 273B of the Act in the case of CIT v. Thomas Muthoot reported in (2015) 61 taxmann.com 76 (Kerala). The assessee pleaded that he was under the bonafide belief that under Section 194A, they were not liable to deduct tax at source on the interest paid by a partner to the firm and thus, pleaded ignorance of the statutory liability to deduct tax. This plea was held to be not acceptable and not bonafide. We find, factually the case cannot be compared with that of the case on hand, where there are several distinguishing factual features, which would go to justify the decision taken by the Tribunal affirming the order passed by the CIT(A). Though we have held that the explanation offered by the assessee stating that they are a novice to transfer pricing transactions, which is not prima facie acceptable, but the conduct of the assessee in complying with 12 items out of 16 items as called for by the TPO can be considered to be reasonable and the act cannot be held to be an unreasonable act, but can be considered as a reasonable act of an organization acting with prudence under normal circumstances without negligence or inaction or want of bonafides. There is no finding recorded by the Assessing Officer that the conduct of the assessee lacks bonafide or there was supine indifference on the part of the assessee in not producing the records called for by the TPO, despite notice and despite fixing time frame and not furnishing all the details was on account of inaction leading to failure on the part of the assessee to invoke Section 271G of the Act. Therefore, we are of the view that on facts, the Tribunal rightly held in favour of the assessee by affirming the order passed by the CIT(A)."
Kerala High Court Cites 14 - Cited by 2 - A Dominic - Full Document
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