Tuesday, August 20, 2019

M/S Askari Bank Limited, Islamabad



APPELLATE TRIBUNAL INLAND REVENUE, BENCH-I, ISLAMABAD
ITA No.1248/IB/2018
(Tax Year 2016)
******
M/S Askari Bank Limited, Islamabad

Appellant

Vs

Commissioner Inland Revenue, Zone-II, LTU, Islamabad

Respondent




Appellant by

Ms. Sadia Nazir, FCA
Respondent by

Mr. Faheem Sikandar, DR



Date of hearing

20.08.2019
Date of order

20.08.2019

ORDER


O R D E R

M. M. AKRAM (JUDICIAL MEMBER): The titled appeal has been filed by the appellant/taxpayer against an Order-in-Appeal No.541/2018 dated 29.06.2018 passed under section 221 of the Income Tax Ordinance, 2001 (“the Ordinance”) by the Commissioner Inland Revenue (Appeals-I), Islamabad for the Tax Year 2016 on the grounds as set forth in the memo of appeal.

2.     That the brief facts culled out from the record are that the appellant is a banking company which derives income from running a commercial bank. The return of total income for the Tax Year 2016 was e-filed on 16.12.2016 and the assessment stood finalized under section 120(1) of the Ordinance by the fiction of law. Subsequently, the deemed assessment order was amended under section 122(5A) read with section 122(4) of the Ordinance vide order dated 06.06.2017. The appellant did not prefer an appeal against the aforesaid order under section 127 of the Ordinance but opted to file a rectification application under section 221 of the Ordinance. The assessing officer vide order dated 20.06.2017 rectified the mistake to the extent of the tax demand created under section 21(c) of the Ordinance and declined to rectify the alleged mistake on deduction of advertisement and publicity expenses by observing that the request of the appellant cannot be entertained as it involved re-ascertaining and re-investigation the factual position which cannot come within the scope of section 221 of the Ordinance. Feeling aggrieved of this treatment, the appellant preferred an appeal before the learned Commissioner Inland Revenue (Appeals) who vide order dated 29.06.2018 confirmed the treatment meted out by the assessing officer. Now the appellant has assailed the impugned appellate order before this forum on a number of grounds.

 

3.     This case came up for hearing on 20.08.2019. Learned AR of the appellant reiterated the contentions already submitted in the grounds of appeal. On the other hand, learned DR opposed the appeal on the ground that learned Commissioner (Appeals) has passed a speaking order and there is no illegality or lacuna in his order. He, therefore, prays for the rejection of the appeal. 

4.     The orders of both the authorities have been examined in detail and perused the available record as well keeping in view the submissions advanced by the rival parties. We have not been able to find out any substance in the instant appeal. The perusal of the grounds of appeal taken by the appellant in the memo of the present appeal reveals that the main grounds relate to the order passed under section 122(5A) of the Ordinance against which admittedly the appellant did not file an appeal before the Commissioner Inland Revenue (Appeals) and therefore, the said order is not subject matter of appeal before this tribunal. It is settled law that this tribunal cannot go beyond the subject matter of appeal impugned before it. Hence, the findings were given by the assessing officer in the original amended assessment order dated 06.06.2017 had attained finality. This fact was confronted to the learned AR of the appellant but she could not satisfy this tribunal with any plausible explanation. Further, the perusal of the orders of the Assessing Officer and the Commissioner Inland Revenue (Appeals) read with the rectification application filed by the appellant would make it clear that exercise undertaken by the Assessing Officer under section 221 of the Ordinance was not simply in respect of a mistake apparent on the face of the record within the contemplation of section 221 ibid rather it was re-assessment of the tax liability of the appellant on the basis of the record submitted along with rectification application. The expression “mistake apparent on record” means the error or mistake so manifest and clear which, if is permitted to remain on record, may have a material effect on the case. But an error of fact or law, which having direct nexus with the question of determination of rights of parties affecting their substantial rights, or causing prejudice to their interest, is not a mistake apparent on the record to be rectified under section 221 ibid. The mistake must be of the nature, which is floating on the surface of the record and must not involve, an elaborate discussion or detailed probe or process of determination. The scope of rectification application is very limited keeping in view the law laid down by the Apex Court of Pakistan in the judgments reported as PLD 1964 SC 410 and CIT Karachi Vs Shadman Cotton Mills Ltd, Karachi (2008 PTD 253) and CIT Vs National Foods Laboratories (1992 SCMR 687) wherein it was held as under:

“It is well-settled law that rectification jurisdiction is a very limited jurisdiction, which can only be exercised for rectifying the mistake, which is apparent on record or which is floating on the surface of the record. This jurisdiction cannot be assumed to set aside a well-reasoned order, which is passed after due deliberation, application of mind, and due consideration of relevant provisions of law and the applicable case law.”  

We do not find any error or illegality in the orders passed by both the authorities below while rejecting the rectification application moved by the appellant. The Hon'ble Supreme Court of Pakistan, in the case of M/s National Foods v. CIT, cited supra while defining the scope of rectification, has held that a mistake should be apparent from the record, floating on the surface, and may not require any investigation or further evidence. It has been further held that a mistake which is sought to be rectified must be so obvious and apparent from the record that it may immediately strike on the face of it. It may not be something which may be established by a long drawn process of reasoning on issues on which there could be conceivably two views or opinions. We may further observe that the scope of rectification is limited to the extent of rectification of an" error apparent from the record" hence the said provision cannot be invoked as an alternate or substitute of an appeal, revision, or review. In the case titled CIT Karachi Vs Shadman Cotton Mills Ltd, Karachi (2008 PTD 253) it has been held that the question as to whether certain expenses can or cannot be deducted for the purposes of assessment is a material question which cannot be brought within the ambit of rectification. 

From the various judgments of the Supreme Court above referred to and other High Courts, it is clear that the power under section 221 of the Ordinance is not to review its earlier order but only to amend it to rectify any mistake apparent from the record. What can be termed as "mistake apparent"? "Mistake" in general means to take or understand wrongly or inaccurately, to make an error in interpreting, it is an error, a fault, a misunderstanding, a misconception. Mistake in taxation laws has a special significance. It is mostly subjective and the dividing line is thin and indiscernible. "Apparent" means visible, capable of being seen, easily seen, obvious plain, open to view, evident, appears, appearing as real and true, conspicuous, manifest, seeming. The plain meaning of the word "apparent" is that it must be something which appears to be ex facie and incapable of argument and debate. If such a "mistake apparent on the face of record" is brought to the notice, section 221 empowers the Authorities and Tribunal to amend the order passed under section 221. Amendment of an order does not mean the obliteration of the order originally passed and its substitution by a new order.

 

What is a mistake apparent on the face of the record or where does a mistake cease to be a mere mistake, and become mistake apparent on the face of the record is rather difficult to define precisely, scientifically, and with certainty. An element of indefiniteness is inherent in its very nature and it must be discernible from the facts of each case by a judiciously trained mind. Mere existence of a mistake or error would not per se render the order amenable for rectification, but such a mistake must be one which must be manifest on the face of the record.

 

In view of the ratio of the decision as cited and extracted above, we find that there is no mistake apparent on the record, the appellant has failed to point out any legal or factual infirmity in the impugned appellate order and has not put forth any documentary or material evidence to rebut the observations and findings of the learned Commissioner (Appeals). We find no infirmity in the impugned order of the learned Commissioner (Appeals) and do not feel persuaded to interfere with the treatment meted out by the first appellate authority. Accordingly, the impugned order is maintained and the appeal under reference is dismissed being devoid of merit.

 

5.     This order consists of (05) pages and each page bears my signature.

               




Sd/-
(M.M. AKRAM)
JUDICIAL MEMBER
Sd/-
(NADIR MUMTAZ WARRAICH)
ACCOUNTANT MEMBER



CERTIFICATE U/S 5 OF THE LAW REPORT ACT

                        This case is fit for reporting as it settles the principles highlighted above.




(M. M. AKRAM)
JUDICIAL MEMBER




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