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Assessment Years referred to supra and it is noticed that the learned CIT(A)
has followed judicial discipline in following the decision of the Co-ordinate
Bench of this Tribunal, we find no reason to interfere in the order of the
learned CIT(A) on this issue. Consequently, Ground No.2.1 to 2.3 of the
Revenue's appeal stands dismissed.
In respect of Ground No.3.1 and 3.2, it was submitted that the ground
was against the action of the learned CIT(A) in deleting the disallowance made
u/s.40A(9) in respect of the assessee's contribution to the benevolent fund. It
was fairly agreed by both the sides that the issue was squarely covered by the
decision of the Co-ordinate Bench of this Tribunal in the assessee's own case
referred to supra, wherein in page 25, paragraphs 12 to 12.4 it has been held
as follows:
"12. The first common ground raised in the appeals of the Revenue is
that the ld. CIT(A) has erred in directing the Assessing Officer to allow
the contribution to benevolent fund under section 40A(9) of the Act.
12.1 In the assessment year 2003-04, the assessee has contributed
an amount of ₹.1,14,114/- to a benevolent fund for the welfare of the
employees. In the assessment order, the Assessing Officer has
observed that as per provisions of section 40A(9) of the Act, no
deduction should be allowed in respect of any sum paid by the
assessee as an employer except in the case of recognized Provident
Fund/Superannuation Fund or approved Gratuity Fund. As the
assessee has contributed to a benevolent fund for the welfare of the
employees which is neither a recognized provident fund nor an
approved gratuity fund, the claim is not in accordance with the law.
During the course of assessment proceedings, the assessee contended
that an identical issue has been allowed in its favour in the appellate
forum in its own case. However, the Assessing Officer has not accepted
the submissions of the assessee since the fact remains that the issue
has not reached finality.
decided the issue in favour of the assessee and the addition of
₹.1,14,115/- made by the Assessing Officer was deleted.
12.3 Aggrieved, the Revenue is in appeal before the Tribunal. Against
the above deletion of addition under section 40A(9) of the Act, the
Revenue has filed appeals for the assessment years 2004-05, 2005-
06, 2006-07 and 2007-08.
12.4 We have heard rival contentions and perused the materials
available on record. Against the claim of the assessee towards
contribution to benevolent fund, the Assessing Officer has made
addition under section 40A(9) of the Act in the assessment year 1998-
99. By following the decision of Coordinate Bench of the Tribunal in the
case of India Pistons Repco v. IAC 26 ITD 413), the ld. CIT(A) directed
the Assessing Officer to allow contribution made by the assessee to
benevolent fund by observing as under:
"5. I have carefully considered the facts of the case, case
laws and the submissions of the Id. AR. It is clear that
Memorandum of Settlement was executed in terms of section
18(1) of the Industrial Dispute Act, 1947 and is binding on both
the parties i.e. the employer and the workmen. The contribution to
the benevolent fund was made in terms of clause 3 of the said
Memorandum of Settlement. Thus the fund was not created suo-
mote by the appellant but was based on the Memorandum of
Settlement between the employer and the workmen in terms of
section 18(1) of the Industrial Dispute Act, 1947. The case relied
by the Ld. AO supra is also not applicable to the case in hand as
it pertained to payment of commission to managing agent. It was
held in the said case by the Hon'ble Supreme Court that in view of
section 326 of the Companies Act, 1956, which contained an
absolute prohibition against the appointment or reappointment of
a managing agent before approval of the Central Government
was obtained, the appellant company's liability to pay the
remuneration of the managing agents arose only when the
Government conveyed its approval and not prior to that date. The
facts of the appellant's case are different. In the present case the
payment has been made pursuant to the Memorandum of
Settlement u/s 18(1) of the Industrial Dispute Act, 1947. Further
section 29 of the Industrial Dispute Act, 1947 prescribes penalty
for any person breaching the settlement. Further, the Chennai
Tribunal, in the case of India Pistons Repco Ltd v. lAC (Mad) (26
ITD 413), held that contribution made by the assessee towards the
Death Relief Fund constituted under a memorandum of settlement
u/s 18(1) of the Industrial Dispute Act between the assessee and
the workmen was an allowable deduction inspite of Provisions of
section 40A(9). I n view of the above reasons, the contention of
the appellant that contribution made by it to the Benevolent Fund
constituted under a memorandum of settlement u/s 18(1) of the
Industrial Act is statutory in nature and hence covered by
exception provided under section 40A(9) is acceptable.
Accordingly, I direct the AO to allow contribution of Rs.97,335/-
made by the appellant to the Benevolent Fund. The appellant,
therefore, succeeds on this ground."