Facts of the Case
The Revenue filed two appeals under Section 260A of the
Income-tax Act, 1961 challenging a common order dated 12.03.2025 passed by the
Income Tax Appellate Tribunal in ITA No. 9727/Del/2019 for Assessment Year
2015–16 and ITA No. 670/Del/2021 for Assessment Year 2016–17. The controversy
related to benchmarking of royalty paid by the assessee, Tupperware India Pvt.
Ltd., to its associated enterprise.
The Transfer Pricing Officer as well as the Dispute Resolution
Panel accepted the Comparable Uncontrolled Price method as the most appropriate
method for benchmarking royalty but differed on the selection of comparable
royalty agreements. The ITAT allowed the assessee’s appeal by accepting
inclusion of certain royalty agreements operating in the same industry and
geography and directed inclusion of eight comparables for determining arm’s
length price.
Issues Involved
Whether the Income Tax Appellate Tribunal erred in directing
inclusion of royalty comparables selected by the assessee under the CUP method,
whether geographical and product similarity filters were correctly applied, and
whether such findings gave rise to any substantial question of law under
Section 260A.
Appellant’s Arguments
The Revenue contended that the Tribunal failed to appreciate
the findings of the Transfer Pricing Officer and the Dispute Resolution Panel
regarding functional and geographical dissimilarity of the comparables proposed
by the assessee. It was argued that the Tribunal erred in interfering with the
comparability analysis carried out by the tax authorities.
Respondent’s Arguments
The assessee submitted that the Tribunal had undertaken a
detailed factual examination of royalty agreements and correctly held that
comparables from the same geography and industry were valid. It was argued that
the Revenue had not demonstrated any perversity in the findings and that
identical issues had already been decided in favour of the assessee for earlier
assessment years.
Court Order / Findings
The Delhi High Court noted that identical issues relating to
benchmarking of royalty under the CUP method had already been decided against
the Revenue and in favour of the assessee for Assessment Years 2013–14 and
2014–15 by earlier judgments of the Court. The Court observed that the Tribunal
had carefully examined the comparability analysis, including geographical
location and product similarity, and had found that the royalty agreements
selected by both the Transfer Pricing Officer and the assessee pertained to the
same industry, namely kitchenware and home furnishing items, and the same
geographical region.
The Court held that inclusion or exclusion of comparables is a
factual exercise and unless perversity is shown, such findings do not give rise
to a substantial question of law. The Revenue was unable to point out any
perversity in the Tribunal’s findings. Accordingly, the Court declined to
interfere.
Important Clarification
The Court clarified that determination of arm’s length price
through selection of comparables under the CUP method is essentially a question
of fact. Where the Tribunal records well-reasoned findings based on industry
similarity and geographical comparability, interference under Section 260A is
not warranted.
Final Outcome
Both appeals filed by the Revenue were dismissed. The Delhi High
Court held that no substantial question of law arose for consideration for
Assessment Years 2015–16 and 2016–17 and upheld the order of the Income Tax
Appellate Tribunal in favour of Tupperware India Pvt. Ltd.
Link to download the order - https://www.mytaxexpert.co.in/uploads/1769503596_PR.COMMISSIONEROFINCOMETAX7DELHIVsTUPPERWAREINDIAPVT.LTD..pdf
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