IN THE HIGH COURT OF DELHI AT NEW DELHI
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ITA 49/2012
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CIT ..... Appellant
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Through Mr. Sanjeev Rajpal, sr. standing
counsel
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versus
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ARVIND KUMAR MODII ..... Respondent
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Through
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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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23.01.2012
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The findings recorded by the tribunal are factual. Ld. counsel for
the appellant-revenue submits that the GP rate for the assessment year
2005-06 was substantially lower than the earlier years and therefore
rejection of books of accounts was justified.
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2. The turnover and GP rate of the assessment year in question and
2002-03 onwards are as under :
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Assessment Year
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Sales
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Gross Margin %
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2002-03
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3.74 Crores
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14.37%
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2003-04
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7.12 Crores
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15.75%
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2004-05
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7.88 Crores
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20.11%
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2005-06
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11.56 Crores
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11.08%
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3. The respondent-assessee had given detailed explanation for the
decline in GP rate including competition in the market, the factum that
the turnover had increased substantially and that the assessee had to
make re-payment to the major purchasers namely Sarita Handa Exports and
Sarita Handa Exports Pvt. Ltd. on account of change in excise duty. The
repayment question has been specifically examined and the explanation of
the assessee accepted. It is not the case of the Revenue that there is
any material to show that re-payment was not made or it is a fictitious/
wrong entry. Thus the factual details have been considered, elucidated
and decided in the order of the tribunal.
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4. The Assessing Officer had recorded that the assessee had charged
lesser price on certain items sold to Sarita Handa group with reference
to two varieties of fabrics. The respondent-assessee had sold fabric to
them at the rate of Rs.115 and 105 per sq.mtr, whereas fabric was sold to
third parties at Rs.120 and 115 sq.mtr. Explanation given by the
assessee was that Sarita Handa group were major and bulk purchasers and
the quantity of the fabric sold to third parties were minimal, compared
to the quantities sold to them.
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5. In view of the aforesaid factual position, explanation given and
accepted, we do not find any substantial question of law arises on the
first issue. The findings are factual and cannot be treated as perverse.
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6. Addition of Rs.7,47,345/- was made by disallowing commission
payment. The CIT(Appeals) and the tribunal have recorded the finding
that the Assessing Officer had asked the respondent assessee to produce
the parties only on 28th December, 2007 and the assessment order was
passed on 30th December, 2007. The CIT(Appeals) and the ITAT have also
recorded a finding that the authorized representative of three out of
five parties to whom commission was paid had appeared before the
Assessing Officer but the Assessing Officer did not take papers on record
and insisted that the parties should appear in person. Summons were
issued to the said parties to appear in person or through authorized
representative. The respondent assessee had furnished full details, PAN
number, vouchers, invoice number etc. and payments were made by cross
cheque. On second question also we do not find any substantial question
of law arises. The findings are findings of facts.
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Accordingly, the appeal is dismissed. No costs.
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SANJIV KHANNA, J
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R.V.EASWAR, J
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JANUARY 23, 2012
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vld
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$ 9 to 12
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