top of page

Balancing The Scales: GAAR, Legitimate Tax Planning, And The Search For Certainty In Indian Tax Law




Gauri Shukla, B.A. LL.B. (Hons.), Jagran Lakecity University, School of Law, Bhopal


ABSTRACT


The enactment of the General Anti-Avoidance Rule (GAAR) under Chapter XA of the Income-tax Act, 1961, represents one of the most significant shifts in India’s tax jurisprudence in recent decades. For the better part of seven decades, Indian tax law operated under the long shadow of the Westminster principle, the judicial endorsement of a taxpayer's right to arrange their affairs so as to attract the least possible tax liability. That principle, while never absolute, provided a degree of predictability that taxpayers and investors came to rely upon. GAAR fundamentally disturbs that equilibrium.


This paper examines whether GAAR strikes a meaningful balance between permitting legitimate tax planning and curbing impermissible tax avoidance. Through an analysis of the statutory framework under sections 95 to 102 of the Income-tax Act, the evolution of Indian judicial doctrine, the recommendations of the Shome Expert Committee, and comparative international practice—particularly the United Kingdom's Finance Act 2013 and the OECD's Base Erosion and Profit Shifting framework—this paper argues that while GAAR is a necessary and overdue legislative intervention, its broad drafting and the ambiguity inherent in its core concepts, particularly "commercial substance" and the "dominant purpose" test, create genuine uncertainty for taxpayers and investors.


The paper further argues that the institutional safeguards built into the framework—the monetary threshold, the Approving Panel procedure, the grandfather clause, and the excluded arrangements—while structurally sound in design, require more consistent and transparent application to fully realise their protective function. Without that consistency, GAAR risks functioning not as a principled anti-avoidance mechanism but as an instrument of revenue discretion. The paper concludes with recommendations for institutional reform rather than doctrinal revision.



Indian Journal of Law and Legal Research

Abbreviation: IJLLR

ISSN: 2582-8878

Website: www.ijllr.com

Accessibility: Open Access

License: Creative Commons 4.0

Submit Manuscript: Click here

Licensing: 

 

All research articles published in The Indian Journal of Law and Legal Research are fully open access. i.e. immediately freely available to read, download and share. Articles are published under the terms of a Creative Commons license which permits use, distribution and reproduction in any medium, provided the original work is properly cited.

 

Disclaimer:

The opinions expressed in this publication are those of the authors. They do not purport to reflect the opinions or views of the IJLLR or its members. The designations employed in this publication and the presentation of material therein do not imply the expression of any opinion whatsoever on the part of the IJLLR.

bottom of page