Monday, 22 July 2013

Deduction can be claimed in respect of “Provision for Performance Guarantee”:

The appellant had undertaken Govt. Contracts and had made provision for “Performance Guarantee” since it was to maintain certain establishment and undertake certain tasks in case any performance complaint is received for a period of three as agreed in the contract. AO disallowed the same on the ground that the liability was contingent and no proper estimation was made for arriving at such a figure. On Revenue’s appeal, the Hon’ble High Court observed that the appellant had taken statistics from experienced suppliers from the market and had also taken help of experts. The appellant was to widen its network of engineers and technical staff to different places in the State so that every compliant could be attended within minimum span of time not exceeding 24 hours. Penalty of Rs.500 per day was also envisaged if complaint was not attended within 24 hours. The appellant was also to set apart 3% of the deal value towards performance warranties. The Hon’ble High Court was of the view that it was not a case where estimation of performance guarantee was on ad hoc basis without any foundation. Hence, Revenue’s appeal was dismissed.

[S KUMAR INDUSTRIES LTD. – TAX APPEAL NO.162 of 2010 - GHC]

No comments:

Post a Comment