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M/S. Berger Paints India Ltd vs C.I.T., Delhi-V on 28 March, 2017

08. We note that the deduction claimed in the earlier year i.e. AY 2005-06 of Rs.270,06,83,951/- was added back in the relevant assessment year under consideration i.e. AY 2006-07. This treatment is inconsonance with the ratio decidendi of the Hon'ble Supreme Court decision in Berger Paints India Ltd. Vs. CIT 266 ITR 99 (SC). We note that similar issues arose in subsequent year in assessee's own case for AYs. 2009-10, 2008-09 and 2007-08 and the Tribunal held that the treatment carried out by the assessee in respect of the excise duty as legally tenable. We note that in identical case the decision of the Coodinate Bench of the Tribunal in the case of Exide Industries Ltd., AY 2006-07 was upheld by the Hon'ble jurisdictional High Court in ITA No. 158/2013 vide order dated 20.01.2014 and the Ld. CIT(A) has relied on the Tribunal's order in ordering deletion of the addition made by the AO. Therefore, we do not find any infirmity in the order passed by Ld. CIT(A) and we uphold the same. Therefore, appeal of revenue is dismissed.
Supreme Court of India Cites 11 - Cited by 97 - A M Sapre - Full Document

Dcit, Cir-4, Kolkata, Kolkata vs Jay Shree Tea & Industries Ltd., Kolkata on 3 February, 2017

"Since the closing stock is (mostly) cleared in the subsequent year prior to due date of filing of return of income, it claims deduction for excise duty on the clearance out of the same as per proviso of section 43B of the IT Act, 1961. As and when it files return of income for the subsequent year, it adds back excise duty on opening stock as the same had already been claimed as deduction in the return of the preceding year in form of excise duty on (the then) closing stock. I do not see as to how the same can be called claiming deduction doubly. In fact, the entire exercise is revenue neutral over the period of a few years. Even for a single year, the method appears-to be in conformity with well accepted principle of accounting as well as the provision of section 145A and Section 43B of the IT Act, 1961. It is noted, that this issue was examined by Kolkata bench of Tribunal in ITA No.1640IKoI12012 in the case of DCIT Cir-I, Kolkata Vs. Exide Industries Ltd A. Y. 2006-07, in which addition for similar ground had been made. In its order dated 19.04.2013, the tribunal had, following its own order in the earlier assessment years, deleted the disallowance with the following observation:
Income Tax Appellate Tribunal - Kolkata Cites 4 - Cited by 2 - Full Document

C.I.T. Kolkata-I vs Exide Industries Ltd on 12 June, 2014

Appeal filed by the department against the said order was dismissed by the Hon'ble Calcutta High Court in CIT, Kolkata-I Vs. Exide Industries Ltd ITA No. 158/2013 vide order dated 20.01.2014. Thus, the issue is now covered in favour of the appellant by the order of jurisdictional bench of Hon'ble Tribunal, confirmed by Hon'ble High Court. In view of the same, the addition made by the A.O. by way of disallowance of excise duty payment amounting to Rs. 270,06,83,951/- is deleted."
Calcutta High Court Cites 0 - Cited by 2 - G C Gupta - Full Document
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