IN THE HIGH COURT OF DELHI AT NEW DELHI 
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 03.08.2009 
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 Present:        Ms. Suruchi Aggarwal, Advocate for the appellant. 
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 +ITA No. 882/2009 
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 1.       The assessee (the respondent herein) on the basis of exports made by it 
 had claimed deduction of Rs.1,76,92,973/- under Section 80 HHC of the Income Tax 
 Act.  This deduction was disallowed by the Assessing Officer (AO) questioning 
 the genuineness of the export transaction. The Assessing Officer had also made 
 addition under Section 68 of the Income Tax Act of Rs.20 lacs which in the books 
 of the assessee was shown as loan taken by the Assessee from one M/s Bala 
 Enterprises doubting the bona fides of the said loan and holding that the 
 Assessee was not able to explain the said transaction. The CIT in appeal 
 reversed the order qua the first issue but it however maintained the addition of 
 Rs. 20 lacs under Section 68 of the Act.  Both the Revenue as well as Assessee 
 preferred appeals before the ITAT and the ITAT has allowed the appeal of the 
 Assessee thereby deleting the addition of Rs.20 lacs made by the Assessing 
 Officer under Section 68 of the Act as well and the appeal of the Revenue has 
 been rejected thereby 
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 ITA No. 882/2009                                                          page 1 
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 maintaining the deduction under Section 80 HHC of the Income Tax Act. 
 2       After hearing the learned counsel for the appellant and going through 
 the record, we find that findings of facts have been arrived at by the ITAT on 
 both the grounds, on the basis of which order has been passed by the Tribunal 
 and no question of law much less substantial question law arises for 
 consideration. 
 3.       In so far as deduction under Section 80 HHC is concerned, it relates to 
 the exports made by the respondent to one firm M/s Monalisa in Hongkong.  The 
 Assessing Officer had put certain questions to the Assessee on the basis of 
 which Assessing Officer was of the opinion that the said transaction of exports 
 does not appear to be genuine and in fact it was Hawala money which the Assessee 
 got through banking channel. 
 4       The CIT in appeal found the following facts in favour of the Assessee on 
 the basis of which the CIT came to the conclusion that export transaction 
 appeared to be genuine. 
 (a)       The Assessee had registered itself with the RBI for the purpose 
 of exports of agreement jewellery. 
 (b)       Even as per A.O s version, the Assessee exported diamond jewelleries 
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 ITA No. 882/2009                                                          page 2 
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 worth of Rs.1.76 crores against which gross profit of        Rs.1.08 crores was 
 earned. 
 (c)       For this purpose of exports the Assessee had purchased cut and 
 polished diamond worth Rs.68,62,050/- in December, 2000        from one M/s 
 B.Ashok Kumar and Company, Surat.  The        payment to the said supplier was 
 made by cheque through        current account of the Assessee with Centurion 
 Bank Limited,        Cannaught Circus, New Delhi.  This amount was duly credited 
 in current account of  M/s B.Ashok Kumar and Company with the Citi Bank. 
 (d)              The appellant got the job work of fitting loose diamonds on 
 gold jewellery done through M/s Enchante Fine Jewellery and the labour charges 
 of Rs. 10,000/- and cost of 18 carat gold of Rs.4500/- were paid to that party 
 by the Assessee through bank account. 
 (e)       The payment from M/s Monalisa was received in India through banking 
 channel. 
 (f)       The Assessee had also produced copy of export invoice, copy of Airway 
 Bill of M/s B.V.C.Travel Agency Pvt. Ltd showing the dispatch of 
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 goods, copy of bill of custom agent showing freight and clearing charges, copy 
 of shipping bill of duty free goods (export promotion copy) duly examined and 
 checked by Custom Authorities, certificate from bank regarding export 
 realization foreign inward remittances as well as copy of the bank statement 
 where the export realizations have been credited. 
 5       On the basis of aforesaid overwhelming documentary evidence, showing the 
 export of the jewellery and receiving of the foreign exchange through banking 
 channel, we are of the opinion that both the appellate authorities below were 
 right in concluding that the aforesaid documents established genuineness of 
 exports.  We fail to understand in these circumstances how the Assessing Officer 
 could treat it to be Hawala transaction.  It was rightly pointed out by the CIT 
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 (Appeals) that no worthwhile enquiries appear to have been conducted by the 
 Assessing Officer to disprove the export transaction declared by the Assessee. 
 6       In so far as the amount of RS. 20 lacs added by the Assessing Officer 
 under Section 68 of the Income Tax Act is concerned, again a finding of fact is 
 recorded by the Tribunal that M/s Bala Enterprises had given this amount 
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 ITA No. 882/2009                                                          page 4 
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 to the Assessee.  The reason for addition of this amount by the Assessing 
 Officer was that no firm was found at the declared address. What was glossed 
 over and ignored by the Assessing Officer was that the said M/s Bala Enterprises 
 was in fact an Income Tax Assessee which had filed returns showing GIR number 
 and the ward where the return was filed. The ward of M/s Bala Enterprises had 
 changed but Assessing Officer made no enquiries from the new ward though he 
 could have made the same. M/s Bala Enterprises had declared its income of Rs. 
 3.78 crores by filing its return for Assessment Year 2001-2002.  The amount of 
 Rs. 20 lacs received from Bala Enterprises was transferred by way of account 
 payee cheque to the account of the assessee on 28th March, 2001, which was paid 
 back on 30th March, 2001.  Confirmation on this account is placed on record. 
 7.       On this basis, we find that finding of the Tribunal is perfectly 
 justified, as pointed out above. No substantial question of law arises. We, 
 therefore, dismiss this appeal with costs quantified at Rs.5000/- to be paid to 
 Delhi High Court Mediation and Conciliation Centre. 
 A.K.SIKRI, J 
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 VALMIKI J.MEHTA, J 
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 August 03, 2009/ib 
 ITA No. 882/2009                                                         page 5 
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