Facts of the Case
- The
assessee was engaged in the manufacture and sale of pharmaceutical
formulations.
- The
assessee claimed deduction of commission paid to various agents for
facilitating supplies to Government institutions.
- The
Assessing Officer disallowed the commission expenditure.
- According
to the Assessing Officer:
- Government
contracts are obtained through tenders.
- No
commission agent is required for securing such contracts.
- No
services had actually been rendered by the agents.
- The
disallowance was also influenced by a statement recorded during a survey
conducted at the premises of Chartered Accountant Sanjay Rastogi.
- One
of the entities named in the statement was M/s Hallmark Health Care Ltd.,
which had received commission from the assessee.
- Reassessment
proceedings for Assessment Year 1997-98 had earlier been initiated against
the assessee on the basis of the same allegations but were subsequently
dropped.
- The
CIT(A) examined the evidence and held that services had in fact been
rendered by the commission agents.
- The
ITAT affirmed the findings of the CIT(A).
- The
Revenue challenged the Tribunal’s order before the Delhi High Court.
Issues Involved
- Whether
commission paid to agents for facilitating business with Government
institutions qualifies as allowable business expenditure under Section
37(1).
- Whether
commission expenditure could be disallowed merely because Government
contracts are awarded through tender processes.
- Whether
the statement of a third party recorded during survey proceedings was
sufficient to deny deduction.
- Whether
the assessee had established that services were actually rendered by the
commission agents.
- Whether
any substantial question of law arose from the findings of the CIT(A) and
ITAT.
Petitioner’s Arguments (Revenue)
- The
Revenue contended that Government purchases are made through formal tender
procedures and therefore no commission agent is required.
- It
was argued that the commission payments lacked commercial necessity.
- Reliance
was placed on the statement of Sanjay Rastogi, who allegedly admitted to
providing accommodation entries.
- The
Revenue maintained that the assessee had failed to prove actual rendering
of services by the agents.
- Consequently,
the expenditure did not qualify for deduction under Section 37(1).
Respondent’s Arguments (Assessee)
- The
assessee argued that the agents had rendered genuine services in
connection with Government institutional sales.
- The
services included pre-tender assistance, market intelligence, follow-up
activities, coordination and post-tender support.
- Documentary
evidence, confirmations and supporting records were produced.
- The
assessee pointed out that the same commission agent had been accepted as
genuine in earlier proceedings.
- It
was also emphasized that Sanjay Rastogi was never produced for
cross-examination despite specific requests.
Court Findings
The Delhi High Court observed that:
- The
CIT(A) had conducted a detailed examination of the evidence and concluded
that the commission agents had actually rendered services.
- The
ITAT affirmed these factual findings.
- The
reassessment proceedings for Assessment Year 1997-98 based on similar
allegations had ultimately been dropped.
- The
recipients of commission had confirmed both receipt of commission and
rendering of services, including in proceedings under Section 133(6).
- No
evidence was found during search or survey proceedings showing that the
commission payments were bogus.
- The
Tribunal rightly observed that although Government transactions cannot be
procured through middlemen, agents may legitimately assist in pre-tender and
post-tender activities and facilitate information flow.
- The
evidence supported the assessee’s explanation regarding services rendered
by the agents.
Court Order / Findings
- The
Delhi High Court upheld the orders of the CIT(A) and the ITAT.
- The
commission expenditure claimed by the assessee was held to be allowable.
- The
Court accepted the factual findings that genuine services had been
rendered by the agents.
- No
substantial question of law arose from the Tribunal’s order.
- All
Revenue appeals were dismissed.
Important Clarification
- Commission
expenditure cannot be disallowed merely because Government purchases are
made through tender processes.
- Even
where contracts are awarded through tenders, agents may render legitimate
business support services.
- The
allowability of commission depends on proof of actual services rendered
and business purpose.
- Third-party
statements cannot automatically justify disallowance when contrary
documentary evidence exists.
- Findings
of fact recorded by the CIT(A) and ITAT will ordinarily not be interfered
with under Section 260A.
Sections Involved
- Section
37(1) – Business Expenditure
- Section
148 – Reassessment Proceedings
- Section
133(6) – Power to Call for Information
- Section
260A – Appeal to High Court
- Income-tax Act, 1961
Link to download the order -
https://delhihighcourt.nic.in/app/case_number_pdf/2009:DHC:9469-DB/AKS19112009ITA11282009_153823.pdf
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