Tuesday, 4 November 2025

Income tax valuation rules inapplicable to cash compensation under development agreement of real estate deals

 The ITAT Mumbai Bench, in a recent ruling in the case of Suvarna Chandrakant Bhojane v. ITO, has clarified that the deeming provisions of Section 50C of the Income-tax Act, 1961, cannot be invoked where the assessee merely receives cash compensation and no transfer of immovable property actually takes place.

 

In this case, the assessee, along with her husband, had entered into a development agreement with a builder, under which they were entitled to receive a specified number of flats upon completion of construction. Since the developer failed to hand over the flats within the stipulated time, the assessee received cash compensation of INR 1.85 crores in lieu of the flats, which she offered to tax as long-term capital gains. The Assessing Officer, however, applied Section 50C and substituted the stamp duty value of INR 3.51 crores as deemed consideration for computing capital gains.

 

The Tribunal noted that the compensation was not received on account of transfer of any immovable property but merely as payment for non-fulfilment of the builder’s obligation under the development agreement. It held that Section 50C applies only where there is a transfer of a capital asset being land or building or both, and not to transactions involving mere receipt of monetary compensation. The Bench also observed that in the case of the assessee’s husband, arising from the same transaction, the CIT(A) had already held Section 50C inapplicable, and that finding had attained finality since the Department did not file an appeal.Accordingly, the ITAT allowed the appeal and directed deletion of the addition made by the Assessing Officer.

 

This ruling reaffirms that Section 50C can operate only where there is an actual transfer of land or building and cannot be extended to cases of contractual or compensatory receipts. Taxpayers should carefully evaluate the nature of consideration received under development agreements to ensure appropriate characterization and avoid unwarranted application of deeming provisions.

 

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