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Case lawHigh Court › CIT (Exemptions), Kolkata v West Bengal Welfare Society
High CourtHelps taxpayerValidity unconfirmeds.80Gs.80G(5)s.80G(5)(iii)s.12As.119s.260A

CIT (Exemptions), Kolkata v West Bengal Welfare Society

My Form 10AB was rejected before April 2024 because it was late or filed under the wrong section code. Is that rejection the end of the matter?

My Form 10AB was rejected before April 2024 because it was late or filed under the wrong section code. Is that rejection the end of the matter?

No. The Calcutta High Court, dismissing the Revenue's appeal, recorded that clause 4.1 of CBDT Circular No. 7 of 2024 dated 25 April 2024 allows a trust whose Form 10AB was rejected on or before the issue of that circular solely because it was furnished after the due date or under the wrong section code to furnish a fresh Form 10AB within the extended time in paragraph 3(ii), namely 30 June 2024. The Court also approved the Tribunal's construction that a trust becomes eligible to apply for final registration only after the grant of provisional approval, so the clause (iii) time limit must be read in that light.

Decided by the High Court (T.S. Sivagnanam, Chief Justice and Hiranmay Bhattacharyya J — High Court at Calcutta, Special Jurisdiction (Income Tax), Original Side) on 2024-04-26, reported as ITAT/77/2024 with IA No. GA/2/2024. It bears on section 80G, section 80G(5), section 80G(5)(iii), section 12A, section 119, section 260A of the Income Tax Act 1961, in Charitable Trusts & Exemption, Deductions & Disallowances and Appeals matters.

Validity check could not be completed. Validity check could not be completed — I did not search for any special leave petition or later treatment. The reasoning is expressly conditioned on the issue having become academic, so its weight as authority on the construction of s.80G(5)(iii) is limited. The fresh-application route in clause 4.1 of Circular 7/2024 was tied to 30 June 2024 and that date has passed; the current routes for a late applicant are the proviso to s.12A(1)(ac) (registration), inserted by Act No. 15 of 2024 with effect from 1 October 2024, and clause (iv)(B) of the first proviso to s.80G(5) (approval), which is an older clause that the same Act opened up from the same date by omitting the words confining item (B) to an institution no part of whose income had been excluded under sub-clause (iv), (v), (vi) or (via) of s.10(23C) or under s.11 or s.12.

Why it matters

This is the highest authority I could find on the transitional mess and it does two useful things. It states, from the Bench, what clause 4.1 of Circular 7/2024 actually provides — a fresh-application route rather than a mere extension — which matters because a Commissioner is likely to treat an earlier rejection as res judicata. And it approves the reading that a provisionally approved institution cannot apply for final approval before provisional approval is granted, so the clause (iii) window cannot begin earlier than that grant. The limits are real. The Court expressly said the issue had become virtually academic because the trust had by then been granted registration on remand, so the reasoning is not laboured; and the fresh-application route in clause 4.1 was tied to 30 June 2024, a date that has passed. What remains available to a late applicant today is the condonation proviso to s.12A(1)(ac) for registration and clause (iv)(B) of the first proviso to s.80G(5) for approval, both from 1 October 2024.

Binding within that High Court's jurisdiction. Persuasive elsewhere.

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