IN THE HIGH COURT OF DELHI AT NEW DELHI 
 . 
   ITA 292/2013  
 . 
 COMMISSIONER OF INCOME TAX, DELHI-VIII..... Appellant 
 . 
 Through Mr. Abhishek Maratha, Sr. Standing 
 Counsel with Ms. Anshul Sharma, 
 Advocate. 
 . 
 versus 
 . 
 . 
 . 
 PROMILA GROVER      ..... Respondent 
 . 
 Through Mr. Nageshwar Rao with Mr. 
 Shailesh Kumar, Advocates. 
 . 
 . 
 . 
 CORAM: 
 . 
 HON'BLE MR. JUSTICE SANJIV KHANNA 
 . 
 HON'BLE MR. JUSTICE SANJEEV SACHDEVA 
 . 
 O R D E R 
 . 
    17.07.2013 
 . 
 . 
 . 
 1. Revenue has preferred this appeal which relates to Assessment Year 
 2003-04, impugning the order dated 27.07.2012 of the Tribunal on the 
 ground of perversity.   It is submitted that the Assessing Officer had 
 rightly made addition of Rs.1.25 crores, on the basis of statement of the 
 assessee at the time of survey that she was not in a position to 
 reconcile the stock physically found with the stock mentioned in the 
 Stock Register/Books of Account.  No other issue is argued before us. 
 . 
 2. The only question therefore is whether the decision of the Tribunal 
 is perverse.   At this stage, we note that the Commissioner of Income Tax 
 (Appeals) had partly allowed the appeal of the assessee and had deleted 
 addition in respect of supplies made by thirteen traders, who had 
 appeared before the Assessing Officer.  Thus two cross-appeals were filed 
 by the appellant and the respondent/assessee. 
 . 
 3. The respondent/assessee was subjected to the survey operations 
 under Section 133A of the Income Tax Act, 1961 on 14.02.2003 in the 
 office-cum-factory premises at 363, Okhla, New Delhi and also at her 
 residence at B-9/13, Vasant Vihar, New Delhi.  At the time of survey, the 
 respondent/assessee had agreed to surrender Rs.1.25 crores as she was 
 unable to reconcile the figures relating to the stock i.e. raw materials 
 and stock found at the time of inventory with entries in the books.   It 
 would be important to refer to question No.14 and the answer given by the 
 assessee to the said question at the time of survey.  The same reads as 
 under:- 
 . 
 ?Q.14 The closing stock as per the inventory prepared by the Survey team 
 in the cost price quoted by you comes to value of Rs.61,89,397/- of raw 
 material and the stock of Rs.70,24,390/- in the guise of semi finished 
 goods and good of Rs.29,65,000/- in the guise of semi finished goods but 
 the trading account drawn by you as per your books of accounts as on date 
 shows a closing stock of Rs.30,88,777/-.  After the benefit of G.P. on 
 finished goods as shown by you in the proceeding year, the value of 
 finished goods remains at Rs.23,75,000/-.  Thus, the total value of 
 closing stock as per the physical inventories comes to Rs.1,55,88,787/- 
 whereas the value of stock as per the trading account drawn by you as per 
 your books comes to Rs.30,88,777/-.  Hence there exists a difference of 
 Rs.1,25,00,010/-.  Please explain the difference? 
 . 
 . 
 . 
 Ans. Yes I agree that there exists a difference in the stock of 
 Rs.1,25,00,010/-.  Though the difference is bound to exist in a business 
 . 
 of this kind.  However, keeping in view the magnitude of difference, I offer as this as my additional income for the current financial year and 
 I offer a cheque of Rs.39,37,500/- towards the advance tax on this 
 additional income declared subject to the condition no penalty and 
 prosecution proceedings be launched against me. 
 . 
 Cheque No.  Amount  Bank name 
 . 
 160503  Rs.39,37,500/- Corporation Bank, GK-II, 
 New  Delhi.? 
 . 
 . 
 . 
 3 After the survey, the respondent/assessee had written letter dated 
 20.02.2003, which was received in the Office of the Commissioner of 
 Income Tax, Delhi - VIII on 27.02.2003 stating that the entries in the 
 Books of Accounts were correct and proper and she was forced into making 
 and admitting the discrepancy.  She had protested against the survey in 
 her residential premises, which was not a part of the office premises but 
 this was ignored.  The letter gives details of the entire manufacturing 
 process and had stated that bills were raised after the stock were 
 received, checked and approved.   She gave details of the beading 
 expenses and stitching expenses for which bills were received 
 subsequently.  In the letter, she had stated as under:- 
 . 
 - M/s Inter ? continental Merchandise purchases silk fabric in bulk. 
 . 
 - The said fabric is issued to various beaders who append ?Moti?, 
 ?Sitara? and other ?Beads? on the fabric as per the designs supplied by 
 us. 
 . 
 - On beading in accordance with the designs, the said fabric is cut into 
 pieces and shipped back to us. 
 . 
 - On receipt of these beaded pieces, a challan for the number of pieces 
 so received is issued. 
 . 
 - Thereafter, these cut-pieces, after thorough inspection, are issued to 
 fabricators alongwith the lining material for stitching dresses 
 therefrom.  The said issue is also recorded in the form of challans as a 
 receipt of issue to fabricators. 
 . 
 - The complete stitched dresses when received in the factory are once 
 again recorded in the form of challans, being a receipt for the number of 
 dresses so received from the fabricators. 
 . 
 - These dresses are checked in the factory by quality control inspectors 
 for variations in stitching/defects, style/size variation, oil spots 
 loose threads, finish and the measurement of the dresses amongst various 
 other checks conducted by us to ensure that the dress so manufactured, is 
 as per the specification.  In case of any variation/defects, the said 
 piece is returned to the fabricator for rectification of the defect.  All 
 these transactions for movement of dresses to and from the fabricators, 
 are recorded by way of Gate Pass/challan. 
 . 
 - The finished dresses are than required either in the factory or are 
 once again issued out to repair contractors on challans.  The same 
 systems of issue and receipt by way of challans is followed. 
 . 
 - In the final stage, when the dress is ready in accordance with the 
 specification of the importer, the goods are shipped out of the factory. 
 . 
 - The beaders raise their bills based on the final receiving given to 
 them which in turn is based on goods shipped.  Fabricators bills 
 generally on a bi-monthly basis. 
 . 
 - From the above, you would be able to appreciate the various stages in 
 the process of manufacture and the accounting methodology followed by us. 
 Unfortunately, the officials conducting the survey chose to ignore the 
 various records/documentary proof provided by us during the course of the 
 survey, in support of the accounting system as detailed above. Rather, 
 they insisted that there was shortfall/excess in the stock of material at 
 the office/factory premises and prepared a trading account which does not 
 reflect the correct financial/stock position.  The trading account 
 prepared at that time does not take into account all the purchase and 
 expense bills which were not received pending final checking of the goods 
 although physically the goods were received on challans. 
 . 
 I was made to pay a sum of Rs.39,37,500,00 as tax on the basis of the 
 difference in value of physical stock and that of the stocks as per last 
 year GP Ratio prepared at that moment by the revenue authorities. 
 . 
 It is common knowledge that there is always a time lag between the 
 receipt of bills from suppliers and the goods so received, as well as its 
 record in the books of accounts. 
 . 
 The following are the expenses for goods in Work-in-progress/shipped for 
 which bills were not received should have been part of the trading 
 account. 
 . 
 . 
 . 
 Particulars 
 . 
 Annexure 
 . 
 Pcs. 
 . 
 Amount (Rs.) 
 . 
 i)  Goods in Factory after beading prior to stitching 
 . 
 A 
 . 
 8222 
 . 
 50,67,900.00 
 . 
 ii) Goods with fabrications for stitching. 
 . 
 B 
 . 
 4356 
 . 
 26,44,225.00 
 . 
 iii) Stitched goods in factory for finishing 
 . 
 C 
 . 
 3673 
 . 
 20,31,690.00 
 . 
 iv) Goods shipped between 1/2/03 to 14/02/03 (Invoice No.026 to 033 and 
 035, 036) 
 . 
 D 
 . 
 5281 
 . 
 35,09,960.00 
 . 
 . 
 . 
 B. STITCHING EXPENSES 
 . 
 All goods stitched and received but not yet billed. 
 . 
 E 
 . 
 11687 
 . 
 12,65,700,00 
 . 
 . 
 . 
 II.  Besides the above goods, accessories like poly bags, zips, 
 cartons, etc. are also received on challans but where bills were yet to 
 be received are to the value of Rs.2,83,107.00 (Annex. F) details of each 
 of the challans is available. 
 . 
 . 
 . 
 III.  Bills which were still in the process of checking and not yet 
 entered and were not in the trading account were of the value of 
 Rs.7,62,658.00 (Annex. F)?. 
 . 
 . 
 . 
 4. During the course of the assessment proceedings, the 
 respondent/assessee had filed affidavits/confirmation in respect of 17 
 out of 20 suppliers.  With regard to three suppliers, the details were 
 furnished but affidavit or confirmation were not filed.  The Assessing 
 Officer issued summons to the said suppliers and 13 of them had appeared 
 before him and their statements were recorded on 28.03.2006.  The 
 assessment order was passed on the same date i.e. 28.03.2006 recording 
 that the said suppliers in their statements could not furnish details 
 etc.  The CIT (Appeals), on the other hand, has given contra findings. 
 He has stated that remand report was called for alongwith copy of the 
 statements made by the said suppliers.  He has mentioned that 13 beaders 
 had stated that after completing the job work alongwith challan, they had 
 supplied the goods to the respondent and the bills were raised by them 
 . 
 later, after receiving the confirmation that their work was in order.  They had filed copy of the Income Tax Returns for the Assessment Year 
 2003-04 alongwith balance sheet and PandL account.  In some cases (where 
 applicable), the tax audit were also filed.  The C.I.T. (Appeals) had 
 called and asked for copy of the statement of Mr. Yogendra Mishra, the 
 Production Manager of the respondent as he had deposed on identical lines 
 at the time of survey.   Copy of the statement of Mr. Yogendra Mishra was 
 not supplied by the Assessing Offer on the ground that it was not 
 available at the moment. 
 . 
 5. Keeping in view the said facts and after referring to the 
 contention of the parties, the Tribunal has accepted the plea of the 
 respondent.  Findings recorded by the Tribunal are factual and cannot be 
 treated as perverse. The Tribunal has noted that the respondent had 
 furnished the confirmation of 17 suppliers.  13 parties had also appeared 
 before the Assessing Officer confirming that they had subsequently raised 
 the bills.  With regard to three parties, there was no material to show 
 as to what happen or whether the notices were served to them or not. 
 . 
 6. The Tribunal has mentioned the contention of the 
 respondent/assessee that her residential premises was subjected to survey 
 and the said operations had lasted for 16 or 17 hours.  Similar 
 allegation was made by the respondent in her letter dated 20.02.2013, 
 wherein she has mentioned that during the course of survey, the officers 
 had sought statement from the respondent?s old and ailing mother aged 78 
 years and the officer remained in the house for 17 hours.  The contention 
 of the respondent/assessee was that her statement at the time of survey 
 was recorded under force and coercion and, therefore, she had agreed to 
 surrender an amount of Rs.1.25 crores.  In these circumstances, it was 
 relevant and important to refer to and consider the defence and 
 explanation given by the respondent/assessee on the discrepancy.  After 
 examining the explanation and evidence, the Tribunal has decided the 
 issue in favour of the respondent/assessee. 
 . 
 7.  We do not find any merit in the present appeal and the same is 
 dismissed. 
 . 
 . 
 . 
 SANJIV KHANNA, J 
 . 
 . 
 . 
 . 
 . 
 SANJEEV SACHDEVA, J 
 . 
 JULY 17, 2013/st 
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 $ 4 
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