VittSphere ONE Calculators Blog CA Prabhakar Kumar · FCA · ICAI 560762
Case lawHigh Court › Schneider Electric South East Asia (HQ) Pte Ltd v ACIT
High CourtHelps taxpayerValidity unconfirmeds.270As.270A(9)s.270AAs.270AA(4)

Schneider Electric South East Asia (HQ) Pte Ltd v ACIT

Immunity under s.270AA was refused because the officer called it 'misreporting'. Can they do that with one word?

Immunity under s.270AA was refused because the officer called it 'misreporting'. Can they do that with one word?

No. Denying immunity on a bare label of misreporting, without identifying which limb of s.270A or which sub-clause of s.270A(9) is attracted, was held manifestly arbitrary. The Court directed that immunity be granted.

Decided by the High Court (Delhi High Court — Manmohan J and Dinesh Kumar Sharma J) on 2022-03-28, reported as W.P.(C) No. 5111 of 2022; CM Nos. 15165-15166 of 2022; [2022] 145 taxmann.com 665 (Delhi); 2022 LiveLaw (Del) 257. It bears on section 270A, section 270A(9), section 270AA, section 270AA(4) of the Income Tax Act 1961, in Penalty matters.

Read this before you cite it. The relief turned on the officer's silence. Where the officer has spelt out the limb of s.270A and the sub-clause of s.270A(9) relied on, this case will not assist. Note also that a second, fact-specific ground supported the result — the assessment was the assessee's own voluntary computation accepted as filed (para 8) — which will not be present in most misreporting disputes.
Validity check could not be completed. No later decision applying, following or affirming this judgment was found on the database, and the report carries no citator banner and no CASE REVIEW entry. Absence of contrary authority is not confirmation. The note previously carried here also asserted that a Finance Act 2026 amendment had opened s.270AA immunity to misreporting cases on payment of 100 per cent additional tax; that claim was checked twice against secondary sources and could not be corroborated, and it has been removed rather than republished. Verify the current text of s.270AA before advising on it.

Why it matters

Section 270AA immunity is the most commonly missed relief in penalty matters, and the most common reason it is refused is a one-word allegation of misreporting. This is the authority that says one word is not enough.

Binding within that High Court'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.

Work out the numbers

Income Tax Calculator →

Read aloud by your device. Press again to stop.

Related

Other authorities on the same sections.

Used in these worked examples

Notice situations where this decision carries one of the steps.
The penalty notice says 'under-reporting / misreporting' and nothing elseThe s.270A notice never says which limb is charged - can the penalty be resisted on that alone?