IN THE HIGH COURT OF DELHI AT NEW DELHI
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ITA 1279/2011
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CIT ..... Appellant
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Through: Ms.Suruchi Agarwal, Sr. Standing
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counsel.
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versus
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ONS CREATIONS PVT LTD ..... Respondent
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Through: Mr.Ved Jain, Adv.
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CORAM:
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HON'BLE MR. JUSTICE SANJIV KHANNA
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HON'BLE MR. JUSTICE R.V.EASWAR
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O R D E R
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14.12.2011
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The Assessing Officer had made addition of Rs.30,66,703/- and
Rs.8,84,881/- under Section 40(a)(ia) of the Income Tax Act, 1961 (Act
for short) on account of failure of the assessee to deduct tax at source
(TDS) under Section 194C of the Act.
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The CIT (Appeals) and Income Tax Appellate Tribunal have deleted
the said addition. With regard to addition of Rs.30,66,703/- the two
appellate authorities have concurrently held that this payment was not on
account of service charges paid to the forwarding and clearing agents but
represents payments of the actual and exact freight charges which were
paid to the Airlines for export of the goods. Learned counsel for the
appellant has relied upon circular No.715 dated 8th August, 1995 wherein
it is observed that when a composite bill with regard to service charges
payable to the forwarding and clearing agents and transportation charges
is raised, TDS should be deducted. In the present case, the findings
recorded by the CIT(Appeals) and Income Tax Appellate Tribunal are that
the composite bills were not raised. The payments in question were
towards the reimbursement of the exact amount which has been paid to the
airlines towards freight charges. There is no finding that these agents
deliberately separated/bifurcated the bills and service charges were
independently paid or were included in the said bills.
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With regard to the second addition of Rs.8,84,881/-, the concurrent
findings recorded by the CIT(Appeals) and ITAT are that the said payments
were less than Rs.50,000/- to a single party and, therefore, TDS under
Section 194C was not required to be deducted. Learned counsel for the
appellant has drawn our attention to the grounds of appeal in which it is
stated that as per the books of accounts some of the parties were made
payment of more than Rs.50,000/- in aggregate. Copy of the account book
has not been filed along with the grounds of appeal. The names and
details of the said parties are not indicated. It is not stated that
this contention was raised before the Tribunal and copy of the account
book was filed before the tribunal.
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In view of the above, we do not find any merit in the appeal and
the same is dismissed. No costs.
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SANJIV KHANNA,J
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R.V.EASWAR, J
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DECEMBER 14, 2011
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Vg/Bisht
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$ 18
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