Facts of the Case
A survey under section 133A was conducted at the premises of
the assessee company. During the survey, a statement of a director/partner
indicated estimated turnover and income figures. Subsequently, the assessee
filed its return declaring income of ₹18,86,660 on turnover of ₹9,01,78,242.
The Assessing Officer found the books unreliable due to
several factors, including non-availability of books during survey, absence of
stock register, discrepancies in purchases from a sister concern,
contradictions in explanations regarding records, and mismatch with commercial
tax data. Accordingly, the books were rejected under section 145(3), and income
was estimated at 7% of turnover.
The CIT(A) upheld rejection of books but reduced the profit
rate to 5.25% based on a comparable case.
Issues Involved
- Whether
rejection of books of account under section 145(3) was justified.
- Whether
profit estimation at 7% (or 5.25% on appeal) was reasonable.
- Whether
the assessee’s status as a sub-contractor should influence profit
estimation.
Petitioner’s Arguments
The assessee contended that no incriminating material
indicating suppression of income was found during the survey. Books of account
and details were later produced, and past assessments had accepted net profit
rates between 2% and 3%.
It was argued that the company operated as a sub-contractor,
where profit margins are inherently lower because the principal contractor
retains a share of the contract value. Therefore, higher estimated rates were
unrealistic and unsupported by comparable cases.
Respondent’s Arguments
The Revenue submitted that the books were unreliable due to
non-production during survey, absence of stock register, discrepancies in transactions,
and contradictions in explanations. Consequently, rejection of books and
estimation of profit were justified.
It was further argued that the CIT(A) had already granted
relief by reducing the rate from 7% to 5.25%, and no further interference was warranted.
Court Order / Findings (ITAT Allahabad)
The Tribunal upheld the rejection of books, noting that the
stock register was never produced and discrepancies remained unresolved.
However, it found the profit rate applied by lower authorities excessive.
The Tribunal emphasized that the assessee was a
sub-contractor, not a principal contractor, and therefore operated on lower
margins. It also observed that statements recorded during survey could only
serve as rough estimates and not as conclusive evidence for determining income.
Balancing discrepancies in records with the assessee’s
business profile and past results, the Tribunal held that a net profit rate of 3.5%
of contract receipts would be reasonable to cover possible leakages while
remaining aligned with realistic margins.
Important Clarification
The decision underscores that even after valid rejection of
books, income estimation must be fair, reasonable, and tailored to the nature
of the business. Arbitrary reliance on survey statements or unrelated
comparables cannot justify excessive profit rates.
Link to download the order - https://www.mytaxexpert.co.in/uploads/1771061753_MSJYOTIERECTORSPVTLTD.ALLAHABAD.pdf
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