HIGH COURT OF MADRAS

Commissioner of Income-tax

v.

Rane (Madras) Ltd.

R.D. DINAKARAN AND P.S. JANARTHANA RAJA, JJ.

T.C. (A) NOS. 857 AND 858 OF 2007

June 22, 2007

 

I           Section 37(1) of Income-tax Act, 1961 - Business expenditure - Allowability of - Assessments years 1996-97 to 1997-98 - Assessee, engaged in production of recirculating ball type steering gears in units at ‘V’ and ‘M’, started a new industry at ‘P’ for manufacture of rack and pinion steering gears - Assessee incurred certain expenditure for its ‘P’ limit and claimed same as revenue expenditure - Assessing Officer treated those expenses as capital in nature holding that ‘P’ unit was entirely a new unit - Whether since ultimate production at all placed remained same, viz., steering gears a change in manufacturing process and in mechanism was nothing but based on new technology brought in and introduction of such a new technology would not be a ground to construe that steering gears manufactured at ‘P’ were totally a new production by assessee  - Held, yes - Whether therefore, industry set up at ‘P’ was nothing but an extension of existing industries at ‘V’ and ‘M’ and expenditure incurred in convention with ‘P’ unit were allowable as revenue expenditure - Held, yes

II         Section 37(1) of the Income-tax Act, 1961 - Business expenditure - Allowability of - Assessment year 1997-98 - Assessee incurred certain expenditure on reconditioning of machinery - Assessing Officer disallowed those expenses on ground that it would have an enduring benefit to assessee and, accordingly, treated same as capital expenditure - Whether expenditure incurred by assessee was allowable as revenue expenditure as same was made with a view to maintain existing asset - Held, yes 

FACTS I

The assessee was engaged in the production of recirculating ball type steering gears in the units situated at ‘V’ and ‘M’. During the relevant assessment year, the assessee started a new industry at ‘P’ for manufacture of rack and pinion steering gears for which it incurred certain expenditure. The assessee claimed the entire expenditure as revenue expenditure. But the Assessing Officer treated those expenses as capital in nature holding that ‘P’ unit was entirely a new unit. On appeal, Commissioner (Appeals) held those expenses as revenue in nature and thus, allowed the assessee’s appeals.  On revenue’s appeal, the Tribunal confirmed the order of the Commissioner (Appeals).

On revenue’s appeal under section 260A

HELD I

It was not in dispute that in both the units, viz., existing units at ‘V’ and ‘M’ unit at ‘P’ the assessee manufactured the steering gears, while at ‘V’ and ‘M’, it manufactured ball type steering gears and at ‘P’ rack and pinion steering gears.  Except the change in the manufacturing process and mechanism of steering gears, ultimate production at all the places remained the same, viz., steering gears. If that was so, such a change in the manufacturing process and in the mechanism was nothing but based on new technology brought in and the introduction of such a new technology would, not be a ground to construe that the steering gears manufactured at ‘P’ were totally a new production by the assessee. Therefore, both the Commissioner (Appeals) and the Tribunal had rightly come to the conclusion that the industry set up by the assessee at ‘P’ was not a new industry, as the same did not manufacture any new products.  [Para 8]

As the product was one and the same viz, steering gears, the industry set up at ‘P’ was nothing but an extension of the existing industries at ‘V’ and ‘M’ and the deduction claimed by the assessee, with regard to the expenditure incurred in connection with the new unit at ‘P’, even though it was independent because of the interconnection of management, financial, administrative and production aspects, such expenditure had to be construed as revenue in nature and therefore deductible.

FACTS II

The assessee incurred certain expenditure with respect to the reconditioning of internal thread grinding and external thread grinding machines. The Assessing Officer disallowed those expenses on the ground that it would have an enduring benefit to the assessee and accordingly, treated the same as capital expenditure. On appeal, Commissioner (Appeals), allowed the same as revenue expenditure.  On revenue’s appeal the Tribunal confirmed the order of Commissioner (Appeals).

On revenue’s appeal under section 260-A

HELD II

It is well settled that if any replacement or reconditioning of machinery is made with a view to maintain the existing asset, the expenditure incurred on such replacement or reconditioning has to be treated as revenue expenditure.  [Para 11]

Accordingly, no question of law arose for consideration.  Therefore, the Tribunal was right in allowing a deduction of the amounts spent on reconditioning of machinery, as revenue expenditure.

CASE REVIEW

CIT v. Indian Telephone Industries Ltd. [1989] 175 ITR 215 (Kar.); Addl. CIT v. Rewari Electric Supply & General Industries [1982] 138 ITR 473 [1983] 12 Taxman 61 (Del.); Addl. CIT v. Aniline Dyestuffs & Pharmaceuticals (P.) Ltd. [1982] 138 ITR 843/8 Taxman 89 (Bom.); CIT v. South India Viscose Ltd. (No.2) [1998] 229 ITR 203, and CIT v. Bhilai Iron Foundry (P.) Ltd. [1998] 234 ITR 661 (MP)  followed.