Author: ksalegal

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DCIT v. Bhavya Merchandise (P.) Ltd. (2020) 185 ITD 891 (Kol.) (Trib.)

S. 153A : Assessment-Search-Cash credits-Share capital-Share premium-Original assessment was completed-No incriminating materials was found-Addition is held to be not valid. [S. 68, 132]

DCIT v. IFCI Ltd. (2020) 185 ITD 742 (Delhi)(Trib.)

S. 147 : Reassessment-Liabilities taken over by Government of India-No failure to disclose material facts-Reassessment is held to be not justified. [S. 4, 37(1), 43B, 148]

Ramesh Exports (P.) Ltd. v. DCIT (2020) 185 ITD 551 (Bang.)(Trib.)

S. 145A : Method of accounting-Valuation-Interest cost in valuation of inventory-No provision to include interest in cost of inventory.

BASF India Ltd. v. DCIT (2020) 185 ITD 919 (Mum.)(Trib.)

S. 143(3) : Assessment-Non-Existing entity-Merger-Succession to business otherwise than on death-Order passed in non-existing entity is held to be invalid. [S. 170, 292B]

K. B. Mehta Construction (P.) Ltd. v. DCIT (2020) 185 ITD 81 (Ahd.)(Trib.)

S. 115JB : Book profit-Disallowances made under section 14A could not be applied while computing book profit. [S. 14A, R. 8D]

Karnataka State Industrial Infrastructure Development Corporation Ltd. v. DCIT (2020) 83 ITR 386 / 185 ITD 441/ ( 2021 ) 211 TTJ 362 (Bang.)(Trib.)

S. 115JB : Book profit-No addition will be made in respect of disallowance under section 14A, read with rule 8D-Benefit of clause (i) of Explanation 1 to section 115JB (2) will not be available to assessee if book profit was not increased by amount of provision made in year of making provision for whatever reason. [S. 14A, R.8D]

ITO v. Buniyad Developers (P.) Ltd. (2020) 185 ITD 854 (Delhi) (Trib.)

S. 115JB : Book profit-Exempt income-Credited to the profit and loss account-Reduced while computing book profit [S.10]

Hespera Realty (P.) Ltd. v. DCIT (2020) 82 ITR 557 / 185 ITD 865 / (2021) 210 TTJ 214/ 206 DTR 225 (Delhi)(Trib.)

S. 115JB : Book profit-Amalgamation-Revaluation reserve-Up word adjustment made by the AO was deleted-Loss incurred on account of redemption of mutual fund could not be added in business profit. [S. 94]

Windsor Machines Ltd. v. DCIT (2020) 81 ITR 41 / 185 ITD 576 / 206 TTJ 148 / (2021) 199 DTR 79 (Mum.)(Trib.)

S. 115JB : Book profit-Net worth turned positive-Discharged by he Sick Industrial Companies (Special Provisions) Act, 1985-Liable to be assessed on book profit-Matter remanded to pass speaking order-COVID 19 pandemic lockdown period would be excluded in computing 90 days total time limit for pronouncing appellate order. [S. 255, SICAS. S. 17]

Windsor Machines Ltd. v. DCIT (2020) 81 ITR 41 / 185 ITD 576 /206 TTJ 148/ (2021) 199 DTR 79 (Mum.)(Trib.)

S. 115JB : Book profit-Net worth turned positive-Discharged by he Sick Industrial Companies (Special Provisions) Act, 1985-Liable to be assessed on book profit-Matter remanded to pass speaking order-COVID 19 pandemic lockdown period would be excluded in computing 90 days total time limit for pronouncing appellate order. [S.255, SICAS S. 17]