No TDS liability of bank on interest accrued on FD made by litigant on directions of Court

NO TDS In case of UCO Bank v. Union of India  Where lit­i­gant deposit FD with the bank on direc­tions of Court, he ceased to have any con­trol or pro­pri­etary right over those funds. Although FD was drawn in the name of the Reg­is­trar Gen­er­al, he was nei­ther the recip­i­ent of the amount cred­it­ed to that account nor the inter­est accru­ing there­on. There was no assessee to whom inter­est income from the FD could be ascribed, thus, bank was not liable to deduct tax under Sec­tion 194A on inter­est accrued on such FD.

Facts:

  1. a) The peti­tion­er (‘UCO Bank’) accept­ed a Fixed Deposit (‘FD’) made by lit­i­gant as per direc­tives of the Court. The bank did not deduct tax on accrued inter­est on such FD as it was in name of Reg­is­ter Gen­er­al of Court as cus­to­di­an and the actu­al ben­e­fi­cia­ries were not known, as the mat­ter was sub-judice.
  2. b)Thus, the issue that arose for con­sid­er­a­tion of the High Court was:

Whether the bank would be liable to deduct tax under Sec­tion 194A on inter­est accrued on such FD where the assessee was not ascer­tain­able and the per­son in whose name the inter­est was cred­it­ed was also not a per­son liable to pay tax under the income-tax Act (‘the Act’)?

The High Court held in favour of assessee as under:

1) The words “cred­it of such income to the account of the pay­ee” occur­ring in Sec­tion 194A of the Act nec­es­sar­i­ly imply that deduc­tion of tax bears nexus with the income of an assessee. In absence of an assessee, the machin­ery pro­vi­sions for deduc­tion of tax to his cred­it were inef­fec­tive. The expres­sion “pay­ee” under Sec­tion 194A of the Act would mean the recip­i­ent of income whose account was main­tained by the per­son pay­ing interest.

2) In the instant case, although FD was made in the name of the Reg­is­trar Gen­er­al, the account rep­re­sent­ed funds which were in cus­tody of the Court and the Reg­is­trar Gen­er­al was nei­ther the recip­i­ent of the amount cred­it­ed to that account nor the inter­est accru­ing there­on. Thus, the Reg­is­trar Gen­er­al could not be con­sid­ered as pay­ee for the pur­pose of Sec­tion 194A of the Act.

3) There was no assessee to whom inter­est income from the FD could be ascribed; no per­son could file return claim­ing the inter­est payable by bank as income. The machin­ery pro­vi­sions of recov­er­ing tax by deduc­tion of tax at source would not be applic­a­ble in absence of an ascer­tain­able assessee.

4) The lit­i­gant who was asked to deposit the mon­ey in the court ceased to have any con­trol or pro­pri­etary right over those funds. The amount deposit­ed vest­ed in the Court and the depos­i­tor ceased to exer­cise any domin­ion over those funds. It was also not nec­es­sary that the lit­i­gant who deposit­ed the mon­ey would be the ulti­mate recip­i­ent of income. The per­son to whom funds would be grant­ed was to be deter­mined by orders passed sub­se­quent­ly. Thus, peti­tion­er-bank was not required to deduct tax under Sec­tion 194A on inter­est accrued on FD made by the litigant.

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