Skip to main content
Indian Kanoon - Search engine for Indian Law
Document Fragment View
Matching Fragments
"8.2. We shall first address ourselves to the first objection of the
Assessing Officer toward credibility of export turnover declared
and consequent export profit flowing therefrom. On a perusal of
the assessment order, it appears that the Assessing Officer was
mainly guided by the fact that while the assessee has received
payment against all invoices raised in other months as to
instantly with no outstanding, the assessee has not received any
payment against two additional invoices raised in Feb-2011 &
March-2011 of USD 104850 each equivalent to Rs.93,84,075/-
in aggregate. The Assessing Officer has narrated suspicious
circumstances for non-accrual of income in the FY 2010-11. It is
the case of the Assessing Officer that the invoices, in fact, relate
to subsequent assessment year and has been merely predated to
claim wrongful exemption under s.10A being the last year of
eligibility. The Assessing Officer computed the Gross Profits
relating to this year and the subsequent year to prop up its case
against the assessee. It is the case of Assessing Officer while the
two invoices once taken into account in subsequent year, the
realigned GP would be somewhat similar. 8.3. On objective
consideration, we note that while it is factually correct that
payment for two invoices were not received in the same manner
as was received for other invoices raised to its customer,
namely; M/s.Suchita Enterprise Inc. this aberration, in our view,
cannot be a ground for doubting the invoices itself. The assessee
has demonstrated from the 'Bank Realization Certificates'
(BRCs) issued by the Bank that the assessee has received
consideration against the services rendered for the period
specified therein which falls in the FY 2010-11. Simply because
the payment has been received in the subsequent year would not
tantamount to deferral of accrual of income also to the
subsequent year. Merely because the deduction under s.10A
comes to an end in this year should not necessarily trigger
unwarranted suspicion against the assessee. The case made out
by the Assessing Officer towards fall in Gross Profit etc. is
refutable. It is difficult to dislodge the claim of the assessee
based on such shallow evidences. The assessee, on the other
hand, requires to be believed on account of reporting the
transactions in SOFTEX form with STPI including this turnover
as well as in the light of Bank Realization Certificates placed on
record. The adjustment made by the Assessing Officer towards
reduction of export turnover and export profits is thus requires
to be discarded."