Facts of the Case
The assessee, Melody Agri Farms, was engaged in agricultural activities
including cultivation of banana,
potato, sugarcane, wheat, and vegetables. The assessee declared
agricultural income earned from sale of agricultural produce and claimed
exemption under Section 10(1) of
the Income Tax Act.
A search
action dated 27.05.2018 was conducted in the group cases of Anuj Poddar Group, following which
assessments for Assessment Years
2017-18, 2018-19, and 2019-20 were completed under Section 153A read with Section 143(3).
During the assessment proceedings, the Assessing
Officer alleged that:
- The assessee had booked inflated
or non-genuine expenses relating to transportation, poultry feed,
fertilizers, etc.
- Certain transporters
admitted that bills were issued without actual services.
- Agricultural sales, particularly banana sales, were treated as bogus.
- The assessee allegedly inflated
expenses to route unaccounted cash.
Based on these allegations, the Assessing Officer
treated a part of agricultural sales as bogus and made additions under Section 68, amounting to:
- ₹92,85,085 for AY 2017-18
- ₹1,15,33,431 for AY 2018-19
- ₹1,20,68,133 for AY 2019-20
The CIT(A) deleted these additions. Aggrieved by the deletion, the Revenue filed appeals before the ITA
Issues Involved
- Whether the Assessing Officer was justified in treating part of the
assessee’s agricultural sales as
bogus and making additions under Section 68.
- Whether the assessee’s agricultural
income from banana cultivation was eligible for exemption under Section 10(1).
- Whether the addition made by the Assessing Officer on the basis of Mandi Shulk calculation and statements recorded during search was sustainable in law.
Petitioner’s Arguments (Revenue)
- The assessee had claimed
bogus transportation bills, which were admitted by transport
operators in statements recorded under oath.
- The assessee had shown
inflated expenses to route unaccounted money through the books.
- The assessee allegedly sold
poultry litter for cash even before purchasing it, indicating
manipulation of accounts.
- Statements recorded during investigation indicated cash deposits made by associates of Anuj
Poddar, suggesting use of the assessee entity for laundering
unaccounted money.
- The rate and variety of
banana claimed by the assessee were inconsistent with statements of
purchasers.
- The CIT(A) ignored the findings of the Assessing Officer and wrongly deleted the additions.
Respondent’s Arguments (Assessee)
- Agricultural activities were genuinely carried out on agricultural
land, which was verified and
certified by the Tehsildar after inspection.
- The assessee cultivated various crops including banana, potato, wheat, sugarcane, and
vegetables, and not only banana as presumed by the Assessing
Officer.
- Mandi Shulk was paid according to the local
mandi rate, and the Assessing Officer wrongly computed
sales based solely on such tax.
- The sale rate of bananas
was consistent with market rates prevailing at Azadpur Mandi,
Delhi.
- All sales transactions were recorded
in regular books of account and supported by banking channels such as RTGS
and account-payee cheques.
- Books of account were maintained,
audited, and produced before the Assessing Officer.
- The Assessing Officer did not conduct independent enquiries under Section 133(6) or Section 131
with buyers to prove that sales were bogus.
- Therefore, the additions made purely on suspicion were unsustainable in law.
Court Order / Findings (ITAT)
- The Tehsildar’s report
confirmed that agricultural activities were actually carried out on
the farm using improved techniques.
- The assessee cultivated multiple
agricultural crops, whereas the Assessing Officer incorrectly
treated the entire sales as banana sales.
- The Assessing Officer incorrectly
calculated sales based on Mandi Shulk, ignoring that many
agricultural products were sold locally without payment of such tax.
- The assessee had maintained
regular books of account which were audited and produced during
proceedings.
- Sales proceeds were received through banking channels, supporting the genuineness of transactions.
- The Assessing Officer failed
to identify any specific buyer or sales transaction as bogus and
did not conduct proper enquiry.
- The methodology adopted by the Assessing Officer to treat sales as
bogus only on the basis of Mandi
Shulk calculation was not sustainable.
.Important Clarification
- Mere statements recorded
during investigation or suspicion regarding expenses cannot justify
treating agricultural sales as bogus without proper enquiry.
- When agricultural
activities, land ownership, books of account, and banking transactions are
substantiated, agricultural income cannot be denied.
- Additions cannot be sustained where the Assessing Officer fails to verify transactions or identify
specific bogus sales.
Link to download the order - https://itat.gov.in/public/files/upload/1735624493-PqPCE5-1-TO.pdf
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