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[Cites 5, Cited by 9]

Delhi High Court

Cit vs Siddartha Trade Links Pvt Ltd on 8 December, 2011

Author: Sanjiv Khanna

Bench: Sanjiv Khanna, R.V. Easwar

      4
      $~
      *      IN THE HIGH COURT OF DELHI AT NEW DELHI

      %                                      Date of Decision : December 08, 2011

      +      ITA 1249/2011


             CIT                                                 ..... Appellant
                                      Through:       Mr. Kamal Sawhney, Sr. Standing
                                                     Counsel

                             versus


             SIDDARTHA TRADE LINKS PVT LTD                        ..... Respondent
                          Through

      CORAM:
      HON'BLE MR. JUSTICE SANJIV KHANNA
      HON'BLE MR. JUSTICE R.V. EASWAR

      1. Whether Reporters of local papers may be allowed to see the judgment?
      2. To be referred to the Reporters or not ?
      3. Whether the judgment should be reported in the Digest?

      SANJIV KHANNA,J: (ORAL)



             The present appeal filed by the Revenue under Section 260A of the

      Income Tax Act, 1961 (`the Act', for short) is directed against the order of

      the Income Tax Appellate Tribunal (the `Tribunal', for short) dated

      29.4.2011.


ITA 1249/2011                                                                        Page 1
       2.    The Revenue has raised two contentions/issues before us.

      3.    The first issue pertains to addition of Rs. 31,26,718/- on account of

      failure of the assessee to show justification and explain the nature of cash

      discount. This addition was made by the Assessing Officer recording the

      following reasons:-

                   "The reply of the assessee has been considered. It may
            be mentioned that Trade discounts are generally allowed on
            catalogue prices. Cash discounts are allowed to give an
            incentive for prompt payments. These discounts vary from
            trade to trade and from place to place. It should be seen that
            such discounts are duly accounted for by the assessee. But, in
            case of such discounts, the onus is cast on the assessee to ensure
            that the price entered in the accounts is "net" and not "gross".
            Similarly, the onus is cast on the assessee to substantiate and
            prove that full credit for cash discount received has been given
            by the assessee. However such onus has not been discharged
            by the assessee. The assessee could have discharged such onus
            by the other leading evidences by filing confirmations from
            those parties who received cash discounts. Nothing of this sort
            has been done by the assessee. Under the circumstances, an
            amount of Rs. 31,26,718/- is disallowed and added back to the
            Income of the Assessee. Penalty proceeding u/s. 271(1) (C) of
            the IT Act, 1961 are initiated on this issue for furnishing
            inaccurate particulars of Income."



      4.    The aforesaid addition was deleted by the CIT (A) and this has been

      affirmed by the Tribunal. They have accepted the stand of the assessee,


ITA 1249/2011                                                                    Page 2
       which has been reproduced in the order passed by the CIT (A). For the sake

      of convenience we are reproducing the said stand, which reads as under:-

            "3.1 The Ld AR stated as below:

                   The appellant gives cash discount to the customers who
            make the payment within 60 days of the raising of the bill. The
            accounting practice followed by the appellant is that when a bill
            of Rs. 1,00,000/- is raised, the parties account is debited and the
            sales account is credited by Rs.1,00,000/-. If the party does not
            make payment within 60 days, the accounting treatment
            remains unchanged. In case the customers makes payment
            within 60 days of Rs. 98,000/- (after availing of the discount),
            then the customer's account is credited by Rs.1,00,000/-, and
            bank account is debited by Rs.98,000/- and cash discount
            account is debited by Rs. 2,000/-. The suggestion given by the
            Ld AO to accounting for, on net basis is not practicable as at
            the time of raising of the bill, the appellant has no information
            as to who were the customers would be making payment within
            60 days and hence the suggestions is not justified. Your
            reference is invited to p-103/APB-I. In all the cases after
            deducting CST /ST the appellant has given 2% discount on
            each payment which can be verified from the confirmation of
            accounts of M/s Hosiery Linkers."



      5.        The findings recorded by the CIT (A) and accepted by the Tribunal in

      view of the stand of the respondent-assessee are findings of fact. The factual

      position asserted by the assessee was not adverted to and examined by the

      Assessing Officer in the reasons mentioned above. The Assessing Officer


ITA 1249/2011                                                                     Page 3
       took a very myopic view and had opined that the assessee should have

      followed the "net accounting system" and not "gross accounting system".

      Assessee has right to adopt an accounting system of his choice. Interference

      is permissible if the accounting system adopted is contrary to the prescribed

      accounting standards etc. under Section 145/145A of the Act. No such

      finding or justification has been recorded. The Assessing Officer has further

      recorded that the assessee had failed to discharge the onus by filing

      confirmations, but as per the appellate authorities, the assessee had

      submitted the details of the bills and the discount given on prompt payment.

      This has not been denied or stated to be factually incorrect. The first ground

      fails.

      6.       The second condition/issue raised by the assessee pertains to payment

      of commission to 16 persons.         The Assessing Officer disallowed the

      commission payment on the ground that the addresses of some of the

      recipients were same though the persons/individuals were different. In the

      assessment order it is also mentioned that in some cases PAN number or

      addresses were not finished.       The Assessing Officer had recorded the

      following reasons:-

               "The assessee company has submitted that commission or
               brokerage is being paid to agents, to book orders and take
               responsibility of collections or outstanding payment from
ITA 1249/2011                                                                 Page 4
             customers on our behalf. It has further submitted that these are
            all genuine payment and incidental to business. However, the
            assessee company has failed to establish by corroborating and
            leading evidence as to what actual services were rendered by
            them for the business. Onus is cast on the assessee to prove
            that an amount claimed as an expenditure was laid out or
            expended wholly and exclusively for the purpose of the
            business and this has not been fortified and proved/discharged
            by the assessee."


      7.    The CIT (A) confirmed the said addition holding, inter alia, that there

      was no material on record to suggest any special job was undertaken to earn

      the said commission.     But the CIT (A) had accepted that there were

      agreements between the assessee and the agents and the fact of actual

      payment was established. He disallowed the claim on the ground that the

      assessee was not able to prove that payments were allowable as business

      expenditure under Section 37 of the Act.

      8.    The Tribunal, however, deleted the said addition recording as under:-

           "14. Before the Ld. Commissioner of Income Tax (Appeals)
           assessee submitted as under:-

            "In most of the cases sales are effected through sales
           representatives / agents. On behalf of the appellant they procure
           the sales order, promote new products, follow up collection etc.

           For this, commission is paid to such agents. According to
           Assessing Officer, no evidence of rendering of service could be
           produced. In the remand stage, the Assessing Officer raised the
           ground as to why the evidence of commission payment was not

ITA 1249/2011                                                                  Page 5
            produced during the course of hearing. In reality the appellant
           has produced the books of accounts and filed copies of bills
           relating to commission. As there was no specific question the
           same could not be answered, nevertheless the appellant paid
           commission to 16 parties out of which 14 persons are
           maintaining their PAN and the appellant has made TDS @ 5.1%
           on the said amount and quarterly TDS return is soft form has
           been filed evidencing the TDS payment made on such
           commission amount."

           14.1 Considering the above, Ld. Commissioner of Income Tax
           (Appeals) observed that there is no material on record to suggest
           that these persons have done special job so that commission is
           given which is allegedly claim to be allowable u/s 37 of the Act.
           Hence, he proceeded to confirm the disallowance holding that
           there is no evidence of rendering the corresponding services by
           such persons.      Accordingly, he confirmed the Assessing
           Officer's action.

           15.    Against this order the assessee is in appeal before us.

           16.     Ld. counsel of the assessee has duly submitted before the
           Ld. Commissioner of Income Tax (Appeals) that assessee has
           specified the purpose in which the commission was given, this
           included (i) procuring sales orders, (ii) promotion of new
           products and schemes launched, (iii) follow up for collections
           from the customers, (iv) collection of C-Forms and other
           statutory documents, (v) settlement of accounts with the
           customers, (vi) information on competitor activities and (vii) day
           to day communication.

           16.1 In the paper book, Ld. counsel of the assessee submitted
           various documents pertaining to the ledger accounts,
           commission paid, bills raised and correspondence with the
           parties to whom commission has been paid.

ITA 1249/2011                                                                   Page 6
            17.     We have heard the rival contentions and perused the
           records. We find that in view of the voluminous evidence
           submitted by the assessee in this regard, it cannot be said that
           assessee, as failed to establish that there was no evidence of
           rendering the corresponding services by such persons. We find
           that assessee has duly submitted various documents pertaining to
           ledger accounts, commission paid, bills raised and
           correspondences in this regard. The services provided have also
           been duly explained. It is a settled law that revenue authorities
           cannot sit into the shoe of the businessman. In this regard, we
           place reliance upon the decision of the Hon'ble Apex Court in
           the case of CIT, Bombay Vs. Walchand and Co. Private Ltd. in
           65 ITR 381, wherein it was held that "in applying the test of
           commercial expediency for determining whether an expenditure
           was wholly and exclusively for business, the expenditure has to
           be adjudged from the point of view of the businessman and not
           of revenue". Accordingly, we hold that assessee has duly
           established that sufficient services were rendered for the
           payment of the commission involved in this regard.
           Accordingly, we set aside the orders of the authorities below on
           this issue and decide the issue in favour of the assessee."



      9.    The Tribunal has highlighted that out of 16 parties, PAN number of

      14 parties were submitted to the Assessing Officer. The respondent has also

      deducted TDS at the rate of 5% and TDS returns was filed. With regard to

      the work performed by the agents in paragraph 16 the Tribunal has recorded

      the submission of the assessee with regard to the nature of work performed.

      It is noticeable that the Assessing Officer did not issue any summons or call


ITA 1249/2011                                                                  Page 7
       upon the assessee to produce the said agents for examination. Agreements

      with agents and actual payments were established. The view taken by the

      Tribunal cannot said to be perverse or something which ignores relevant

      materials on record or take into consideration irrelevant factors. The view is

      plausible and not absurd or based on surmises or conjectures.

            The appeal is accordingly dismissed. No costs.



                                                   SANJIV KHANNA, J.

R.V.EASWAR, J. DECEMBER 08, 2011 mm ITA 1249/2011 Page 8