Facts of the
Case
The assessee company was engaged in providing non-binding
investment advisory services to its Associated Enterprise situated in the
United States under a sub-advisory agreement. The remuneration structure was on
a cost plus 20% markup basis.
The assessee filed its return declaring income for
AY 2009-10 and benchmarked its international transactions by selecting eight
comparables under TNMM, showing its margin higher than the average comparable
margin.
The Transfer Pricing Officer rejected the
assessee’s comparables and introduced ten new comparables, leading to an upward
transfer pricing adjustment. The TPO also added notional interest on
outstanding receivables by treating them as an international transaction.
The Dispute Resolution Panel upheld the TPO’s
adjustments. On appeal, the ITAT partly allowed relief but retained three
disputed comparables and upheld the principle that outstanding receivables
constituted an international transaction. The assessee challenged the ITAT
order before the Delhi High Court.
Issues
Involved
- Whether the ITAT was justified in re-characterizing the assessee’s
functions as merchant banking instead of investment advisory services?
- Whether the inclusion of certain comparables was legally
sustainable considering functional dissimilarity?
- Whether outstanding receivables automatically constitute an
international transaction warranting notional interest adjustment?
Petitioner’s
Arguments (Assessee’s Arguments)
- The assessee contended that it merely provided advisory and
research support and was not engaged in merchant banking activities.
- It argued that merchant bankers undertake active execution,
financing, underwriting, IPO management, and restructuring, whereas the
assessee’s role was only advisory.
- The comparables selected by the TPO and retained by ITAT were
functionally different because they performed execution-oriented financial
services.
- Segmental data was unavailable for isolating advisory functions of
such comparables.
- Outstanding receivables were already factored into working capital
adjustments, and separate notional interest adjustment would amount to
duplication.
Respondent’s
Arguments (Revenue’s Arguments)
- The Revenue argued that TNMM allows broader flexibility in
selecting comparables.
- It contended that advisory and consultancy segments of merchant
banking overlap with the assessee’s services.
- The ITAT had conducted detailed examination and exercised
discretion judiciously.
- Outstanding receivables from AE constituted an international
transaction, and interest adjustment was justified.
Court
Findings / Court Order
The Delhi High Court ruled in favour of the
assessee and held:
1. Assessee
not a Merchant Banker
The Court held that the assessee’s activities could
not be characterized as merchant banking merely because there was some overlap
in advisory functions.
There is a clear distinction between:
- Giving advice on investment transactions;
and
- Actually executing those
transactions.
This distinction is material for transfer pricing
comparability.
2. Incorrect
Comparable Selection
The Court held that the ITAT erred in retaining:
- Sumedha Fiscal Services Ltd.
- Brescon Advisors Ltd.
- Ladderup Corporation Ltd.
because the functional similarity analysis was
superficial and based on broad terminology rather than actual functional
comparability.
3.
Outstanding Receivables Not Automatically International Transaction
The Court held that merely because receivables
remain outstanding, they cannot automatically be treated as an international
transaction.
A detailed factual examination is required.
Final Order
- Appeal allowed
- ITAT findings on comparables set aside
- Matter remanded to CIT(A) for fresh determination of ALP
- Receivables issue remanded for fresh examination
Important
Clarification
This judgment clarifies that:
- Broad functional similarity is insufficient under TNMM.
- Functional comparability must be strict and based on actual
business activities.
- Advisory services cannot be equated with execution services merely
because similar business terms appear in annual reports.
- Outstanding receivables require factual analysis before transfer
pricing adjustment.
Link to download the order -https://delhihighcourt.nic.in/app/case_number_pdf/2017:DHC:5577-DB/PMS18092017ITA3502016.pdf
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