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Case lawHigh Court › Pfizer Healthcare India P Ltd v JCIT
High CourtHelps taxpayerSuperseded by amendments.92CAs.92CA(3A)s.92CA(4)s.153s.153(1)s.144C

Pfizer Healthcare India P Ltd v JCIT

The TPO's order was one day late. Does that kill the transfer pricing addition?

The TPO's order was one day late. Does that kill the transfer pricing addition?

Yes. The sixty days run backwards from the s.153 limitation date, excluding that date itself, so an order passed on the sixtieth day is out of time. The requirement is mandatory, not directory, limitation goes to jurisdiction, and an order a single day late is non est along with everything built on it. That was the law when the case was decided and it remains the reasoning of the judgment, but as at 8 September 2026 the arithmetic no longer holds where the limitation date is 31 March or 31 December: s.92CA(3AA), inserted retrospectively from 1 June 2007 by the Finance Act 2026, fixes the count for those two dates and gives the officer one day more. It says nothing about a 30 September expiry, where this decision still governs.

Decided by the High Court (Madras High Court — single judge, Anita Sumanth J; affirmed by a Division Bench of the Madras High Court in writ appeal) on 2020-09-07, reported as [2021] 124 taxmann.com 536 (Madras) / (2021) 433 ITR 28 (Madras); W.P. Nos. 32699, 33751, 34174, 34389, 34568 and 32703 of 2019, order of 7 September 2020. It bears on section 92CA, section 92CA(3A), section 92CA(4), section 153, section 153(1), section 144C of the Income Tax Act 1961, in Assessment & Scrutiny and How Tax Law Is Read matters.

Superseded by amendment. Superseded on the arithmetic by retrospective statute; the rest of the decision stands. Section 92CA(3AA) was inserted by the Finance Act, 2026 (Act No. 4 of 2026, assented to on 30 March 2026), section 4 of which directs that after sub-section (3A) the new sub-section "shall be inserted and shall be deemed to have been inserted with effect from the 1st day of June, 2007". It reads: "Notwithstanding anything contained in any judgment, order or decree of any court, for the purposes of making order under sub-section (3), the calculation of sixty days shall be made and shall always be deemed to have been made in the following manner, namely:— (a) where the period of limitation expires on 31st of March of any year (not being a leap year), the order under sub-section (3) may be made up to the 30th of January of that year; (b) where the period of limitation expires on 31st of March of any year (being a leap year), the order under sub-section (3) may be made up to the 31st of January of that year; (c) where the period of limitation expires on 31st of December of any year, the order under sub-section (3) may be made up to the 1st of November of that year." Read on three sources on 8 September 2026: the enacted Act at incometaxindia.gov.in/documents/d/guest/finance-act-2026-pdf-1 (section 4); the Bill as introduced, BILL No. 3 OF 2026 at indiabudget.gov.in/doc/Finance_Bill.pdf, clause 4, in identical words; and the departmental section page incometaxindia.gov.in/w/section-92ca-26, stamped "Year: 2026", where the sub-section is printed in the body and footnote 11 reads "Ins. by Act No. 4 of 2026, w.r.e.f. 1-6-2007." What it does to the counting: in each case it covers, it gives the Transfer Pricing Officer exactly one day more than this judgment allowed. This Court held that the limitation date is excluded and the sixty days counted back from it, so that on a 31 December 2019 expiry the transfer pricing order had to be passed on 31 October 2019 or earlier; clause (c) now permits an order up to 1 November 2019, which is the very date these orders bore. The same one-day shift applies to a 31 March expiry, where the counting in this judgment yields 29 January (non-leap) and 30 January (leap) and clauses (a) and (b) give 30 and 31 January. The Gujarat High Court has applied the new sub-section in that way in Principal Commissioner of Income Tax (Central), Ahmedabad v Zydus Lifesciences Ltd, R/Tax Appeal No. 69 of 2025, decided 13 August 2026 by Bhargav D. Karia and Pranav Trivedi JJ, holding a TPO order of 1 November 2019 that the Tribunal had treated as time-barred to be within limitation under (3AA), setting the Tribunal's order aside and remitting the matter to be considered on merits. Two limits on the amendment, and they matter. First, (3AA) legislates for two expiry dates only — 31 March, leap and non-leap, and 31 December. It is silent on a 30 September expiry, which is the ordinary s.153(1) date for AY 2018-19 onwards, and silent on every other date. For those years the sub-section supplies no rule at all and the construction in this judgment — exclude the date on which the s.153 period expires, then count the sixty days back from it — continues to govern. Second, (3AA) is confined by its own words to "the calculation of sixty days". It does not touch the other and more often cited holding of this batch, that the sixty-day period in s.92CA(3A) is mandatory and not directory or a rough guideline, that "may" in that sub-section means "shall", and that an order made outside it is without jurisdiction and non est. That holding is unaffected and remains binding. The affirmance history is unaffected. The same judge records in Pfizer Healthcare India (P.) Ltd. v. Dy. CIT [2023] 151 taxmann.com 200 / (2023) 452 ITR 187 (Madras), decided 11 November 2022, that the conclusion reached in this batch — "W.P. Nos. 32699 of 2019 etc. and batch" — "stands affirmed by the Division Bench in Dy. CIT v. Saint Gobain India (P.) Ltd. [2022] 137 taxmann.com 215/444 ITR 636 (Mad.)", decided 31 March 2022; Saint Gobain India was itself one of the petitioners in this batch, in W.P. No. 33751 of 2019. No SLP, stay or reversal appears on the report of either decision. A challenge to the amendment is pending. The Revenue Bar Association has moved the Madras High Court against the retrospective amendments made by the Finance Act 2026, and a Division Bench of Chief Justice S.A. Dharmadhikari and Arul Murugan J issued notice to the Union and the Income-tax Department on 15 June 2026, directing a response within four weeks with a rejoinder two weeks thereafter and listing the matter for 21 July 2026. Bar and Bench's report of 15 June 2026 records the notice and the ground — that the amendments "retrospectively nullify High Court rulings without removing their legal basis" — but does not name the provisions challenged. The India Legal report of the same notice does name s.92CA(3AA) among them, along with ss.144C, 153 and 153B, ss.147 and 147A, and s.292BA. Neither the petition nor the order sheet was read, so the inclusion of s.92CA(3AA) in the challenge is recorded as reported in the press and not confirmed from the court record, and the outcome is unknown as at 8 September 2026.

Why it matters

It converts a date arithmetic point into a complete answer on a transfer pricing addition, without touching the merits of the benchmarking. The reasoning is that the sixty days exist to leave the AO time to frame the draft order, so compressing them defeats the scheme of s.92CA read with ss.144C and 153. Do the date check on every transfer pricing assessment before drafting anything on comparables. Note the date: as at 8 September 2026 the arithmetic itself has been overtaken by s.92CA(3AA) for 31 March and 31 December expiries, but the mandatory character of the sixty days — which is what makes the check worth doing at all — is untouched by that amendment.

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

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