Facts of the Case
National Fertilizers Ltd., a public sector undertaking
engaged in manufacturing and distribution of fertilizers, maintained
substantial inventories including slow-moving and obsolete stock items.
During Assessment Year 2004-05, the Comptroller and Auditor General
(CAG) made observations regarding the absence of proper detailed analysis for
obsolete and non-moving inventory items and their valuation impact.
Pursuant to such audit observations, the assessee obtained
an independent engineering valuation report for item-wise valuation of such
stock. Based on this expert report, the assessee revised the value of
slow-moving stock to Rs. 47.76 crores.
The Assessing Officer rejected the revised valuation,
treating the valuation at 5% of original cost as unscientific and made
corresponding additions.
The Commissioner of Income Tax (Appeals) upheld the
Assessing Officer’s findings.
The ITAT reversed the findings and accepted the assessee’s
valuation methodology, leading to the Revenue filing appeals before the Delhi High
Court.
Issues Involved
- Whether
the assessee was justified in changing its method of stock valuation based
on Accounting Standard-2 (AS-2)?
- Whether
valuation of slow-moving and obsolete stock based on an independent
engineering report was valid?
- Whether
the Assessing Officer could reject such valuation without any alternative
valuation exercise?
- Whether
change in valuation method violated Section 145 of the Income Tax Act?
Petitioner’s Arguments (Revenue’s Contentions)
- The
Revenue argued that the assessee’s revised valuation of stock at 5% of
original cost lacked scientific basis.
- It
was contended that the change in valuation methodology was arbitrary and
designed to reduce taxable income.
- The
Assessing Officer argued that merely adopting AS-2 could not justify
reduction in stock valuation without sufficient material evidence.
- The
Revenue sought restoration of additions made during assessment
proceedings.
Respondent’s Arguments (Assessee’s Contentions)
- The
assessee submitted that the change in valuation was made due to CAG audit
remarks.
- The
revised valuation was based on a detailed item-wise report by an
independent engineering expert.
- The
assessee argued that AS-2 required realistic valuation of obsolete and
slow-moving inventory.
- The
valuation method was consistently followed in subsequent years.
- It
was argued that Section 145 permits change in accounting method if
justified by circumstances.
Court Findings / Court Order
The Delhi High Court upheld the ITAT’s order and dismissed
the Revenue’s appeals.
The Court held:
- The
revised valuation was based on expert engineering valuation and was bona
fide.
- The
Assessing Officer had no alternative valuation or evidence to discredit
the expert report.
- Adoption
of AS-2 pursuant to audit observations was justified.
- Section
145 does not prohibit change in accounting method when circumstances
justify such change.
- The
Revenue’s objection to valuation at 5% was without merit.
Accordingly, the Court held that no substantial question of
law arose for consideration and dismissed all appeals.
Important Clarification by Court
The Court clarified that:
“Regularly followed” under Section 145 does not
mean “permanently followed.”
An assessee is legally entitled to change its accounting or
valuation method when justified by factual circumstances, provided such change
is bona fide and supported by evidence.
Further, stock valuation based on expert assessment cannot
be rejected merely on assumptions without contrary material.
Link to download the order - https://delhihighcourt.nic.in/app/case_number_pdf/2017:DHC:9034-DB/SRB08022017ITA7832016_143829.pdf
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