CIT(E) can’t deny registration merely for wrong sub-clause filing: ITAT Ahmedabad

The issue before the Income Tax Appellate Tribunal (ITAT), Ahmedabad, in its order dated 19 August 2025, revolved around the rejection of a trust’s application for registration under section 12AB of the Income-tax Act, 1961. The Commissioner of Income Tax (Exemptions) [CIT(E)] had denied the registration solely on the ground that the trust had inadvertently filed its application under an incorrect sub-clause. The Tribunal was called upon to examine whether such a procedural lapse could justify outright denial of registration, even when the trust was otherwise eligible.

📌 Case Details

Case Title: [Name of Trust vs. CIT(E)] – ITAT Ahmedabad
Date of Order: 19 August 2025
Bench: Income Tax Appellate Tribunal, Ahmedabad


Background

  • The assessee, a charitable trust, applied for registration under section 12AB of the Income-tax Act, 1961.
  • Due to an inadvertent mistake, the trust filed its application under an incorrect sub-clause of section 12A/12AB.
  • The Commissioner of Income Tax (Exemptions) [CIT(E)] rejected the application, holding that the filing was not made under the proper clause and hence not maintainable.

Assessee’s Contentions

  1. The trust’s mistake was purely technical and inadvertent in nature.
  2. Filing under the wrong sub-clause does not change the substantive eligibility of the trust for registration.
  3. Reliance placed on judicial precedents that procedural defects should not defeat substantive rights when the intent and compliance are otherwise correct.
  4. Requested that the application be treated under the correct clause rather than dismissed outright.

CIT(E)’s Stand

  • Since the trust did not apply under the correct provision, the application was not maintainable.
  • On technical grounds, the registration was denied.

Tribunal’s Observations

  1. The purpose of section 12AB is to ensure that genuine charitable and religious trusts obtain registration and enjoy exemption, provided they fulfill conditions of law.
  2. wrong selection of sub-clause while filing the form cannot be fatal, if the trust is otherwise eligible and fulfills all conditions.
  3. Revenue authorities must adopt a substantive approach over technicalities, especially in exemption matters concerning charitable institutions.
  4. Dismissing the application on such a narrow ground defeats the principle of natural justice.

Tribunal’s Decision

  • The ITAT set aside the order of the CIT(E).
  • Directed the Commissioner (Exemptions) to treat the application under the correct sub-clause and examine it on merits.
  • Held that inadvertent filing under an incorrect sub-clause cannot be the sole ground for denial of registration.

Key Takeaway

  • Technical lapses like selecting the wrong clause/sub-clause while applying for registration under section 12AB should not disentitle a trust from its rightful claim.
  • The substance of compliance is more important than procedural errors.
  • Authorities are expected to provide relief instead of rejecting applications on mere technicalities.

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