Category: Income-Tax Act

Archive for the ‘Income-Tax Act’ Category


CIT v. Anantha Refinery Pvt. Ltd. (2021) 431 ITR 64 / 319 CTR 205/ 198 DTR 241 / 278 Taxman 208 (Karn) (HC)

S. 254(1) : Appellate Tribunal – Duties- Allowing the expenditure without examining the evidence – Perverse order – Matter remanded .[ S.37 (1), 132,153A ]

B. Fouress (P.) Ltd v. Dy. CIT (2021) 431 ITR 344/ 279 Taxman 412 (Karn)(HC)

S. 254(1) : Appellate Tribunal – Duties- Business expenditure — Commission payments — Order passed without considering the material and application of mind -Matter remanded to Tribunal

CIT v. Annapurani Hariharan( Smt.) (2021) 431 ITR 213 (Mad)(HC)

S. 246A : Appeal – Commissioner (Appeals) – Appealable orders -Mandatory E-Filing of appeal – Manual appeal filed in time but E-Filed with delay — Appellate Tribunal remanding matter with direction to condone the delay – Order of Appellate Tribunal is affirmed .[ R.45]

Nippon Steel Engineering Co. Ltd., In Re (2021) 431 ITR 453 (AAR)

S. 245R : Advance rulings – Transaction include more than one related transaction – Payment for offshore supply made outside country in foreign currency — Income did not accrue or arise in India – Employees who had signed contracts not dependent agents —Income from offshore supply of equipment not taxable in India – DTAA – India -Japan- No power to review order — Department not raising objection at time of admission of application — Authority cannot review order of admission. [ S . 9(1)(1), 245N(a), General Clauses Act, 1897, S. 13, ITRule , 44E(4), Art, 5 ]

Mettler Toledo Gmbh, In Re (2021) 431 ITR 87 (AAR)

S. 245R : Advance rulings Non-Resident —Capital gains – Proposed transfer without consideration – Liability To Tax On Capital Gains Arises In Hands Of Transferor — Tax Leviable In India On Capital Gains From Alienation Of Indian Shares — Tax Required To Be Deducted At Source- DTAA-India – Switzerland [ S.9(1)(i), 45, 47 (ii), 92B,195, Art, 23(1)(b)]

Graphite India Ltd., In Re (2021) 431 ITR 597 /198 DTR 233/ 319 CTR 148 / 279 Taxman 371(AAR)

S. 245R : Advance rulings – Application – Maintainability — Pendency of proceedings – Notice under Section 143(2) issued prior to filing of application – Application not maintainable —Issue pending in single year renders application for another ineligible for admission [ S.80IA, 143(2), 245R (2)]

TSI Business Parks Hyderabad Pvt. Ltd. v .ADIT (CPC ) (2021) 431 ITR 654/ 201 DTR 171/ 320 CTR 642/ 278 Taxman 297 (Telangana) (HC)

S. 245 : Refund- Set off of refunds against tax remaining payable – Stay of recovery proceedings -Prior intimation regarding proposed adjustment

CIT v. S. R. A. Systems Ltd. (2021) 431 ITR 294/ 199 DTR 57/ 320 CTR 511/ 280 Taxman 164 (Mad)(HC)

S. 234D : Interest on excess refund – Provision applicable only from 1-6-2003.

G. Soman v. ACIT (2021) 431 ITR 369/ 198 DTR 340/ 320 CTR 556/ 278 Taxman 135 (Ker)(HC)

S. 220 : Collection and recovery – Assessee deemed in default – Waiver of interest -All three conditions to be satisfied cumulatively — Order rejection of waiver is held to be justified [ S. 132, 153A, 153C,220(2A), 234A, 234B, 234C , Art .226 ]

CIT v. Corporation Bank (2021) 431 ITR 554/ 277 Taxman 207 / 204 DTR 92 (Karn) (HC)

S. 194H : Deduction at source – Commission or brokerage – Credit card holder-Transactions on principal to principal basis – Not liable to deduct tax at source [ S.40(a)(ia ) ]