Author: ksalegal

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American Express Services India Ltd. v. Dy. CIT (2024) 111 ITR 348/ 159 taxmann.com 1378 (Delhi)(Trib.)

S. 92C : Transfer pricing-Arm’s length price-Avoidance of tax-International transaction-Specified domestic transaction-Selection of comparable-Matter remanded. [R.10B]

Tega Industries Ltd. v. AUI (2024)111 ITR 71 (SN)(Kol)(Trib)

S. 92B : Transfer pricing-International transaction-Arm’s length price-Avoidance of tax-Corporate guarantee-International transactions-Guarantee fee at 0.5 Per Cent.is justified-Deduction of tax at source-Matter remanded to the Assessing Officer. [S.92C]

Karnataka Power Corporation Limited Employees Credit Co-Operative Society Ltd. v ITO (2024)111 ITR 73 (SN)(Bang)(Trib)

S. 80P : Co-operative societies-Interest-Investment With Co-Operative Banks-Income from other sources-Eligible for deduction of cost for earning of such income-Matter remanded to Assessing Officer for fresh consideration. [S.56, 57(iii),80P(2)(d)]

Enayetpur S. K. U. S. Ltd. v. ACIT (2024)111 ITR 75 (SN)(Kol)(Trib)

S. 80P : Co-operative societies-Providing credit to members Eligible for deduction to extent of income earned from facilities extended to its members only-Matter remanded to Assessing Officer-Delay in filing appeal is condoned.[S. 80P(2)(a)(i), 253]

The Presbyterian Church Co-operative Credit and Thrift Society Ltd. v. ITO (2024) 112 ITR 289 /163 taxmann.com 1070/229 TTJ 134 (UO) (Jaipur)(Trib.)

S. 80P: Co-operative societies-Mentioning of status in the return of income as ‘AOP’ as against ‘co-operative society’ would not disentitle the assessee the benefits of deduction claimed u/s. 80P (2)(a)(i) of the Act. [S. 2(31), 80P(2(a)(i), 139, 143(1)]

ITO v. Jamna Auto Industries (2024) 111 ITR 569 (Chd)(Trib.)

S. 80IC : Special category States-Fall in gross profit rate-Diversion of profits to subsidiary-May require scrutiny at the hands of the subsidiary under section 80IA (10) and not the Assessee. [S,80IA(10)]

CIT (Dy.) v. ABCI Infrastructure P. Ltd. (2024) 111 ITR 10 (SN) (Guwahati)(Trib.)

S. 80IA : Infrastructure facility-Search and seizure-claim though not claimed in the original return filed before search-Assessee is entitled to the deduction. [S.80IA(4), 139(1),139(5), 153A]

Baijmath Somani Charitable Trust v. CIT (E) (2024) 112 ITR 705 /230 TTJ 224/238 DTR 321 /162 taxmann.com 516 (Kol)(Trib.) Satyanarayan Somani Charitable Trust v. CIT (E) (2024) 112 ITR 705 /230 TTJ 224/238 DTR 321/162 taxmann.com 516 (Kol)(Trib.)

S. 80G : Donation-Registration-After grant of provisional approval, the application cannot be rejected on the ground that the institution had already commenced its activities even prior to grant of provisional registration.[S.80G(5)(iv), Form No 10AC.]

Muthi Trust v. CIT (E) (2024) 112 ITR 51(SN) (Chennai)(Trib.)

S. 80G : Donation-Denial of registration-Delay in filing Form No.10AB for renewal-Circular 6/2023,-Directed to consider the registration on merits. [S.12AB, 80G(5)]

Teddy Trust v. CIT (E) (2024) 112 ITR 569 / 164 taxmann.com 474 (Chennai)(Trib.)

S. 80G : Donation-Denial of registration-The extended time limit of 30.09.2023 as per CBDT Circular 29 dated 24.05.2023 would apply to Form No.10AB-CIT(E) is directed to consider the application on merits without raising the issue of timeline. [S.80G(5)(iv), Form No 10AB, 10AC]