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Commissioner of Customs, Central Excise and Service Tax Vs. Federal Bank Ltd. - Court Judgment

SooperKanoon Citation

Subject

Service Tax

Court

Kerala High Court

Decided On

Case Number

C.E. Appeal Nos. 4, 6, 11 and 13 of 2009

Judge

Reported in

[2010]24STT416

Acts

Finance Act, 1994 - Sections 65 and 65(79); Finance (No. 2) Act, 2004 - Sections 90

Appellant

Commissioner of Customs, Central Excise and Service Tax

Respondent

Federal Bank Ltd.

Appellant Advocate

Tojan J. Vathikulam and; Abraham Thomas, Advs.

Respondent Advocate

Joseph Kodianthara and; Terry V. James, Advs.

Disposition

Appeal dismissed

Excerpt:


.....no decision making power in this matter once the owner expresses the desire to acquire the entire building when part of the building is acquired. section 49(1) gives power to the owner whose house or building is partly acquired to express his desire to acquire the entire building. the right of option given under section 49(1) is only available to the owner and not anybody including any person interested or occupier tenant. the expression of opinion to acquire the entire building need not be in any particular form, but the expression of his desire should be clear for acquisition of the entire building. the above expression of opinion should be made before passing of the award. the owner of the building has a right to withdraw the option exercised before passing of the award. if the option of the owner to acquire the entire building as provided under section 49(1) is accepted by the land acquisition officer, tenant cannot challenge that decision. if the desire exercised by the owner to acquire the entire building is not acceptable, the only option for the land acquisition officer is to withdraw from the acquisition. -- section 49 (1): acquisition of whole of such house or..........finance act, 1994. while clause (12) of section 65 defines banking and other financial services which specifically excludes service pertaining to cash management, clause (19) defines business auxiliary services which includes in it any customer care service provided on behalf of the client including service incidental or auxiliary to any activity specified in sub-clauses (i) to (vz), such as billing, issue of collection or recovery of cheques, payments, etc. the case of the department is that, service rendered by respondent by way of collection of bills for telephone companies and other parties is a business auxiliary service attracting tax under clause (19) of section 65. on the other hand the contention of the respondent is that collection of bills is nothing but a cash management service and the same is specifically excluded from the definition clauses covering banking and other financial services under clause (12) of section 65. it is further pointed out that the exclusion of cash management service from clause (12) was deleted with effect from 1-6-2007 and thereafter respondent bank is remitting service tax including for cash management service which covers bill.....

Judgment:


C.N. Ramachandran Nair, J.

1. The common question raised in the connected appeals filed by the department against the order of the Customs, Excise and Service Tax Appellate Tribunal (CESTAT) is whether the Tribunal was right in holding that the collection of telephone bills by the respondent bank for Bharat Sanchar Nigam Limited (BSNL), Airtel and other companies is not business auxiliary service attracting liability for service tax falling under Section 65(79) of the Finance Act 1994? The Finance Act, 1994 was amended Section 90 of the Finance (No. 2) Act, 2004 introducing Clauses (12) and (19) in Section 65 of the Finance Act, 1994. While Clause (12) of Section 65 defines banking and other financial services which specifically excludes service pertaining to cash management, Clause (19) defines business auxiliary services which includes in it any customer care service provided on behalf of the client including service incidental or auxiliary to any activity specified in Sub-clauses (i) to (vz), such as billing, issue of collection or recovery of cheques, payments, etc. The case of the department is that, service rendered by respondent by way of collection of bills for telephone companies and other parties is a business auxiliary service attracting tax under Clause (19) of Section 65. On the other hand the contention of the respondent is that collection of bills is nothing but a cash management service and the same is specifically excluded from the definition clauses covering banking and other financial services under Clause (12) of Section 65. It is further pointed out that the exclusion of cash management service from Clause (12) was deleted with effect from 1-6-2007 and thereafter respondent bank is remitting service tax including for cash management service which covers bill collection for the companies referred above.

2. We have heard Standing Counsel appearing for the appellants and counsel appearing for the respondent bank. On going through the Tribunal's order we notice that the Tribunal has held that services rendered by the respondent in the form of collection of bills and remittance of the same to their clients namely BSNL, Airtel, etc., are not a business auxiliary service. The Standing Counsel submitted that, the Tribunal's finding is fallacious because Clause (97) specifically provides for collection of bills, for recovery of cheques and payments as specifically covered under business auxiliary service. As a matter of fact various clients of the respondent, like BSNL, Airtel, etc. maintain accounts with one or two branches of the bank with Hub Account. Customers in receipt of telephone bills are free to deposit the bill amount in any branch of the respondent bank which will collect the payment and credit in the Hub Account maintained by their client company. In fact the bank is issuing receipt to the subscribers of telephone against bill amount paid by them to the bank. For the service rendered the bank is said to be collecting a specified rate of commission of Rs. 5.50 per every bill. It is this amount which is subject to service tax. Even though the finding of the Tribunal that the service rendered by the bank is not a business auxiliary service, does not appear to be correct, we feel argument of the counsel for respondent that the service essentially falls under cash management service under Clause (12) of Section 65 is correct. In fact cash management service is deleted from exclusion clause contained in Clause (12) of Section 65 with effect from 1-6-2007 and in the clarification letter issued by the Central Board of Excise and Customs the cash management service is explained as follows:

At present cash management is specifically excluded from the scope of this service. Specific exclusion of cash management is being omitted. Consequently, cash management services includes services of collection of receivables, execution of payment, management of liquidity and providing customized Management Information System (MIS) reports, provided by banks to clients such as corporate clients.

From the above it is clear that the service of collection of receivables is a cash management service rendered by a banking company. In fact cash management service remained excluded for the purpose of levy of service tax until it is deleted through an amendment with effect from 1-6-2007. Prior to the deletion Clause (12) was covering the following services:

(12) 'banking and other financial services' means--

(a) the following services provided by a banking company or a financial institution including a non-banking financial company or any other body corporate, namely:

(i) financial leasing services including equipment leasing and hire-purchase by a body corporate;

(ii) credit card services;

(iii) merchant banking services;

(iv) securities and foreign exchange (forex) broking;

(v) asset management including portfolio management, all forms of fund management, pension fund management, custodial depository and trust services, but does not include cash management;

(vi) advisory and other auxiliary financial services including investment and portfolio research and advice, advice on mergers and acquisitions and advice on corporate restructuring and strategy;

(vi) provision and transfer of information and date processing; and

(vii) other financial services, namely, lending; issue of pay order, demand draft, cheque, letter of credit and bill of exchange; providing bank guarantee, over draft facility, bill discounting facility, safe deposit locker; safe vaults; operation of bank accounts;

(b) foreign exchange broking provided by a foreign exchange broker other than those covered under Sub-clause (a);

It is clear from the above that the provisions contained in Clause (12) are rather exhaustive covering all services of banking and other financial services. The Standing Counsel for the revenue contended that the service rendered by the respondent though essentially banking service falls within the description of business auxiliary services as defined under Clause (19)(vii). We feel in a broad sense cash management services is also a business auxiliary service. However the question is which is the more appropriate charging provision under which the Respondent Bank's service would fall. In order to examine this we have to refer to the definition of business auxiliary service also and for this purpose Clause (19)(vii) defining 'business auxiliary service' is extracted hereunder.

a service incidental or auxiliary to any activity specified in Sub-clauses (i) to (vi), such as billing, issue or collection or recovery of cheques, payments, maintenance of accounts and remittance, inventory management, evaluation or development of prospective customer or vendor, public relation services, management or supervision.

We are of the view that the above definition, is with specific reference to each and every service covered by Sub-clauses (i) and (vi) which do not specifically cover Banking and other financial services. Banking and other financial services are specifically covered by Clause (12) and there is no scope for charging tax on any service rendered by Banks under any other head. In other words we are of the view that Clause (12) of Section 65 covers all charging services rendered by Banks. When Cash Management Services stood excluded from the purview of service tax at the hands of the Bank until 31-5-2007, the authorities cannot, sustain service tax on an essentially Cash Management Service under any other charging head including Business Auxiliary Service. We, therefore uphold order of the Tribunal though not for the reasons stated by them but for the findings rendered by us above. It also conceded that from 1-6-2007 onwards the very same service is taxed for service tax at the hands of the respondent by the department under the head 'Cash Management Service'. We, therefore, dismiss these appeals by upholding the orders of the Tribunal cancelling the assessments on respondent for the service rendered by them until 31.5.2007.


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