VittSphere ONE Calculators Blog CA Prabhakar Kumar · FCA · ICAI 560762
Case lawITAT › Muhammed Arif Shaikh v Asst. Unit, Income Tax Department
ITATHelps taxpayerValidity unconfirmeds.69Cs.115BBEs.147s.148s.148As.144B

Muhammed Arif Shaikh v Asst. Unit, Income Tax Department

For one year the department accepted 8 per cent presumptive profit on my client's crypto sales; for the next year, on the same information, it has added the whole purchase figure under section 69C. Can it do that?

For one year the department accepted 8 per cent presumptive profit on my client's crypto sales; for the next year, on the same information, it has added the whole purchase figure under section 69C. Can it do that?

Not on this decision. The Ahmedabad Bench held that where the same assessment unit had, for AY 2017-18, accepted a presumptive deemed profit at 8 per cent of the crypto sales, it could not for AY 2018-19 — reopened on the same common information and where the assessee had again offered 8 per cent of his crypto turnover, which the Assessing Officer accepted — go on to add the crypto purchases of Rs 17,52,838 as unexplained expenditure under s.69C. Taking inconsistent stands in the assessee's own case in two different assessment years was held not proper and against the provisions of law, and the addition was deleted.

Decided by the ITAT (Dr. B.R.R. Kumar, Vice President and Shri T.R. Senthil Kumar, Judicial Member) on 2026-02-25, reported as ITA No. 1806/Ahd/2025 (Income Tax Appellate Tribunal, Ahmedabad, 'SMC' Bench); assessment year 2018-19; heard 11 February 2026, pronounced 25 February 2026. It bears on section 69C, section 115BBE, section 147, section 148, section 148A, section 144B of the Income Tax Act 1961, in Crypto & Virtual Digital Assets, Presumptive Taxation & Audit and Reassessment & Reopening matters.

Validity check could not be completed. Validity check could not be completed. Decided 25 February 2026; I did not check for an appeal or for any later or contrary decision. The reasoning is a consistency holding on the Revenue's conduct across two years and is not authority on the head of income under which pre-regime cryptocurrency gains fall; and it has no application from AY 2023-24, when s.115BBH takes over.

Why it matters

For any year before AY 2023-24 there is no s.115BBH, and the head of income for crypto dealing is open. In practice the department has taken two positions in the same breath — accepting a presumptive business profit on the turnover and separately treating the purchases as unexplained expenditure — and this decision holds that it cannot have both. The reasoning is a consistency point rather than a ruling that crypto trading is business income, and it should be pleaded as such: the taxpayer's leverage comes from the department's own earlier acceptance in his case, not from any general proposition. Note the underlying arithmetic, because it is the reason the double assessment is objectionable: if 8 per cent of a turnover of Rs 29,01,111 is accepted as the profit, the balance of the turnover is by definition the cost of the coins, and the same money cannot at once be recycled purchase consideration and unexplained expenditure. The assessee also made the point, recorded in the order, that the reopening for both years rested on common information from the investigation wing which did not even carry the name of the currency, the broker, the dates, the quantities or the individual transaction amounts — an argument about the quality of the information that is worth taking in every one of these matters. A later year on the same facts would fall under s.115BBH, where the presumptive route is not available at all, so this decision has no application from AY 2023-24 onwards.

Binding on the AO and CIT(A) within the Tribunal's jurisdiction. Persuasive elsewhere.

Not yet CA-verified. This entry was found through the sources listed under the Sources tab, and the summary reflects what those sources say. Nobody has yet read the full judgment and signed it off. Check the source before relying on it.

Read aloud by your device. Press again to stop.

Related

Other authorities on the same sections.