Facts of the
Case
The Revenue filed an appeal under Section 260A of
the Income-tax Act, 1961 challenging the order dated 17 October 2022 passed by
the Income Tax Appellate Tribunal (ITAT) in the case of Sony India Pvt. Ltd.
for Assessment Year 2016-17.
The assessee is engaged in the business of import
and distribution of audio and visual entertainment products under the “Sony”
brand. The return of income was filed declaring total income under the normal
provisions and book profits under Section 115JB. The case was selected for
scrutiny and, owing to international transactions with associated enterprises,
a reference was made to the Transfer Pricing Officer (TPO).
The TPO proposed a substantial transfer pricing
adjustment in respect of royalty payments. The Assessing Officer incorporated
the proposed adjustments in the draft assessment order, which was upheld by the
Dispute Resolution Panel. The final assessment order was thereafter passed
making additions on account of royalty, valuation of closing stock, excess
provision for warranties, and exclusion of CSR expenditure for computation of
book profits under Section 115JB.
The ITAT partly allowed the assessee’s appeal and
deleted the aforesaid additions. Aggrieved, the Revenue preferred an appeal
before the Delhi High Court.
Issues
Involved
Whether the TPO was justified in
determining the arm’s length price of royalty payment at NIL by questioning
commercial expediency.
Whether royalty paid by the
assessee was allowable when manufacturing was outsourced to original equipment
manufacturers.
Whether valuation of closing
stock at cost or net realisable value, whichever is lower, was permissible.
Whether provision for warranties
constituted an allowable deduction.
Whether CSR expenditure was
required to be added back while computing book profits under Section 115JB.
Petitioner’s
(Revenue’s) Arguments
The Revenue contended that royalty was not payable
as the manufacturing activity was carried out by third-party OEMs and not by
the assessee itself. It was argued that the licensed patents and know-how were
not used by the assessee and, therefore, the arm’s length price of royalty
ought to be NIL.
The Revenue further submitted that the Tribunal
erred in deleting additions relating to stock valuation loss, excessive
warranty provisions, and CSR expenditure while computing book profits under
Section 115JB of the Act.
Respondent’s
(Assessee’s) Arguments
The assessee argued that it was granted a valid
license by its associated enterprise for use of patents, know-how, and
trademarks, including the right to manufacture products through subcontractors.
The royalty was paid in accordance with the licensing agreements and commercial
arrangements.
It was submitted that the TPO exceeded his
jurisdiction by questioning the commercial expediency of the transaction
instead of determining the arm’s length price in accordance with law. The
assessee also contended that valuation of stock, warranty provisions, and CSR
expenditure were consistently and scientifically accounted for and fully
allowable under settled law.
Court Order
/ Findings
The Delhi High Court dismissed the Revenue’s appeal
and upheld the order of the ITAT. The Court held that the role of the TPO is
confined to determining the arm’s length price and not to evaluate the
necessity or commercial expediency of the transaction.
The Court observed that the assessee had been
granted a license to use intellectual property and was entitled to get products
manufactured through subcontractors. Benchmarking royalty at NIL merely because
manufacturing was outsourced was impermissible.
The Court further held that valuation of closing
stock at cost or net realisable value, whichever is lower, is a well-accepted
accounting principle. The provision for warranties was found to be based on
scientific methodology and past experience and therefore allowable. The Court also
upheld the Tribunal’s finding that CSR expenditure is not required to be added
back while computing book profits under Section 115JB, as no such adjustment is
prescribed under the statute.
No substantial question of law was found to arise.
Important Clarification
This judgment clearly reiterates that:
The TPO cannot determine ALP at
NIL by questioning the commercial rationale of royalty payments.
Outsourcing manufacturing to OEMs
does not negate the assessee’s obligation to pay royalty under valid licensing
agreements.
Valuation of stock at cost or
NRV, whichever is lower, is legally permissible when followed consistently.
Warranty provisions based on past
experience and scientific computation are allowable deductions.
CSR expenditure cannot be excluded
while computing book profits under Section 115JB in the absence of express
statutory provision.
The decision reinforces long-standing transfer
pricing jurisprudence and limits unwarranted interference with legitimate
commercial arrangements.
Link to download the order - https://www.mytaxexpert.co.in/uploads/1770194772_PR.COMMISSIONEROFINCOMETAX7DELHIVsSONYINDIAPVT.LTD..pdf
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