VittSphere ONE Calculators Blog CA Prabhakar Kumar · FCA · ICAI 560762
Case lawCBDT Circulars & Instructions › Statutory position — section 158BE: the block assessment is barred twelve months from the end of the QUARTER, not the month
CBDT Circulars & InstructionsCuts both wayss.158BEs.158BCs.158BDs.158Bs.92CAs.142(2A)s.142As.129s.144BAs.153

Statutory position — section 158BE: the block assessment is barred twelve months from the end of the QUARTER, not the month

The last panchnama in my client's search is dated 9 April 2025. By when must the block assessment order be passed?

The last panchnama in my client's search is dated 9 April 2025. By when must the block assessment order be passed?

Twelve months from the end of the QUARTER in which the last of the authorisations was executed — so, on those facts, from the end of the quarter ending 30 June 2025, which gives 30 June 2026, subject to the exclusions and extensions in the section. The old Chapter ran the period from the end of the MONTH; the substituted section 158BE runs it from the end of the quarter, which can add up to nearly three months to the department's time.

Decided by the CBDT Circulars & Instructions (Not applicable — statutory text) on 2024-09-01, reported as Income-tax Act 1961, s.158BE, substituted w.e.f. 1 September 2024 by s.49 of the Finance (No. 2) Act 2024 (Act No. 15 of 2024). It bears on section 158BE, section 158BC, section 158BD, section 158B, section 92CA, section 142(2A), section 142A, section 129, section 144BA, section 153 of the Income Tax Act 1961, in Search, Survey & Block Assessment, Assessment & Scrutiny and How Tax Law Is Read matters.

Still good law. In force from 1 September 2024. No decision APPLYING the substituted section 158BE was located, and there cannot yet be many: the earliest block assessments under the revived Chapter fall due from about mid-2026. The substituted sub-section (1) is, however, independently reproduced word for word in ITAT Delhi's order in Shri Vivek Chanana L/H of Late Shri O.P. Chanana v ACIT dated 7 January 2026 — a case governed by the 1995 Chapter which sets the two texts side by side — so the wording does not rest on the departmental page alone. One of the corroborating URLs listed above is the ARCHIVED Year 2019 (No. 1) version of the section and is cited only to show what the provision used to say; it must not be used to state the present law. I did not check for any later treatment.

Why it matters

Limitation is the first ground in a block case and the arithmetic has changed in every limb. The base period is twelve months from the end of the quarter of execution of the last authorisation, not one or two years from the end of the month as under the 1995 Chapter. It becomes thirteen months where the return period was extended by thirty days under the fifth proviso to section 158BC(1)(a). It is extended by a further twelve months where a reference is made to the Transfer Pricing Officer under section 92CA(1). Up to one hundred and eighty days is excluded between initiation of the search and the handing over of the seized material to the Assessing Officer having jurisdiction — a large and often overlooked exclusion, which the department will use, and which has its own proviso rounding the resulting date to the end of a month. For the OTHER person under section 158BD the clock does not run from the search at all: it runs twelve months from the end of the quarter in which the section 158BC notice was issued to that other person, again extendable by twelve months for a transfer-pricing reference and to thirteen months for the audit extension. Sub-section (4) then lists ten further exclusions — court stay, exchange of information under section 90 or section 90A capped at one year, rehearing under the proviso to section 129, a special audit or inventory valuation direction under section 142(2A), a valuation reference under section 142A, withdrawal of approval proceedings, references to the Principal Commissioner under the second proviso to section 143(3), a section 144BA impermissible avoidance reference, and advance ruling applications — with a floor of sixty days and rounding to the end of a month.

Binding on the department, not on the assessee or the courts. An assessee may rely on a circular that is beneficial to them.

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.