Basic terms in INCOME TAX

 

IMPORTANT DEFINITIONS

Under section 2 and 3 of the income tax act, 1961, definitions of important terms used on the act are:

1.    Assessment year:

Assessment year means the period of twelve months commencing on the first day of April every year and ending on 31st March of the next year. An assessee is liable to pay tax on the income of the previous year during the next/ following year. For example, during the assessment year 2020-2021, tax shall be paid for the previous year 2019-2020.

2.    Previous year

·       Previous year means the financial year immediately preceding the assessment year.  Financial year begins on 1st April and ends on 31st March.

·       In the case of newly set-up business or profession or any other new source of income during the financial year, the previous year will begin from the date of setting up of the new business or profession or from the date of existence of new source of income and end with the financial year. In this case, the 1st previous year may be of less than 12 months.

·       In other words, the year in which the income is earned is known as previous year the next year in which this income is taxable id know as assessment year. Income tax is charged on the total income of the previous year at the rates prescribed by the relevant financial act for the assessment year.

3.    Person:

“Person” includes the following:

·       An individual means a person a natural person or a human being, who may be male, female, minor child or a lunatic.

·       A Hindu undivided family means a Hindu family which consists of all persons lineally descended from a common ancestral including their wives and unmarried daughters.

·       A company may be defined as an artificial person created by law with perpetual succession, a common seal and shares carrying limited liability.

·        a firm means a partnership firm; which is defined under the partnership act.

·       an association of person or body of individuals whether incorporated or not,

·       a local authority

·       Every artificial juridical person, not falling within any of the preceding sub clauses.

4.    Assessee

Under income tax act, an assessee means a person:

ü Who is liable to pay any tax; or

ü Who is liable to pay any other sum of money under this act; or

ü In respect of whom any proceeding under this act has been taken for the assessment of his income or assessment of fringe benefits; or

ü In respect of whom any proceeding under this act has been taken for assessment of the income of any other person in respect of which he is assessable; or

ü In respect of whom any proceeding under this act has been taken for the amount of refund due to him or to such other person; or

ü Who is deemed to be an assessee under any provision of this act; or

ü Who is deemed to be an assessee in default under any provision of this act

Deemed assessee

A person, who is deemed to be an assessee for some other person, is called “Deemed Assessee”. For example, after the death of a person, his legal representative will be treated as an assessee for that income of the deceased on which tax has not been paid by the deceased before his death; a person representing a foreigner or a minor or a lunatic is treated as a n assessee for the income of such foreigner or minor or lunatic.

Assessee in default

When a person is responsible for doing any work under the act and he is called an “assessee in default”. For example, if a person while making any payment to another person, is liable to deduct income tax thereon at source, does not deduct income tax there from, or having deducted it, does not deposit it in the government treasury, he will be treated as an assessee in default for that income tax.

Initiation of proceeding

The proceeding must be initiated under the provisions of the act. If an enquiry letter is sent by the department to a person without reference to a specific section of the act, it is no proceeding under the act and the person cannot be said to be an assessee for income tax purposes.

 

 

 

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