Category: Income-Tax Act

Archive for the ‘Income-Tax Act’ Category


Madhu Apartment Private Ltd. v. ITO (2021) 86 ITR 317 (Delhi)(Trib.)

S. 147 : Reassessment-Wrongly mentioning Section 147(b)-Not curable defects under Section 292B-Reassessment is bad in law. [S.148, 292B]

Green Valley Tower Pvt. Ltd. v. ACIT (2021) 86 ITR 1 (Delhi)(Trib.)

S. 147 : Reassessment-Search and seizure-Seized ground not related to the assessee-Reassessment is bad in law. [S. 132]

Nike India P. Ltd. v. ACIT (2021) 86 ITR 27 (SN) (Bang.)(Trib.)

S. 147 : Reassessment-After the expiry of four years-Transfer pricing-Arm’s length price-Tribunal order in earlier year assessment years-No failure to disclose material facts-Reassessment is not valid. [S. 148]

Reeta Singhal (Smt.) v. ITO (2021) 86 ITR 47 (SN) (Delhi)(Trib.)

S. 143(3) : Assessment-Jurisdiction-Filing returns at Meerut-Notice for scrutiny assessment issued by Officer at Malegaon-No material to show how or why case transferred-Notice by Officer not having jurisdiction-Assessment invalid. [S. 127, 143(2)]

ACIT v. Claridges Hotels Pvt. Ltd. (2021) 86 ITR 402 (Delhi)(Trib.)

S. 143(3) : Assessment-Unexplained money-Cash found during search-Sale of scrap-Reflected in balance sheet-Addition cannot be made. [S. 69, 69C, 132]

Binu Nanu v. Dy.CIT (2020) 192 DTR 121 / 206 TTJ 854 / (2021) 86 ITR 160((Delhi)(Trib.)

S. 143(3) : Assessment-Protective assessment-Director-Substantive addition in hands of company deleted-Protective assessment in hands of director not sustainable. [S.179, 292C]

Roxtech India Private Ltd. v. ACI T (2021) 86 ITR 42 (SN) (Delhi)(Trib.)

S. 92C : Transfer pricing-Arm’s length price-Arm’s Length Price-Most Appropriate Method-Assembling goods partly purchased from its associated enterprise and partly developed by its own vendor-Resale Price Method adopted is not appropriate-Transactional Net Margin Method, Appropriate. [S. 144C]

Minda Rinder P. Ltd. v. ACIT (2021)86 ITR 25 (SN) (Pune)(Trib.)

S. 92C : Transfer pricing-Arm’s length price-Transactional Net Margin Method-Transfer pricing adjustment to be restricted to International Transactions rather than entity level transactions. [S. 92(1)]

A. O. Smith India Water Products Pvt. Ltd. v. Dy.CIT (2021) 86 ITR 38 (SN) (Bang.)(Trib.)

S. 92C : Transfer pricing-Arm’s length price-Transactional Net Margin Method Or Cost-Plus Method-Directed to follow Cost Plus Method. [S. 92CA]

Maxim India Integrated Circuit Design Pvt. Ltd. v. Dy. CIT (2021) 187 ITD 547 / 86 ITR 26 / 212 TTJ 986/ 204 DTR 332 (Bang.)(Trib.)

S. 92C : Transfer pricing-Arm’s length price-Transactional Net Margin Method-Comparables-Exclusion of companies on ground of revenue filter, non-availability of segmental data, functional dissimilarities-Held to be proper-Working capital adjustment on actual basis-allowable-Disallowance of interest would increase profits and gains derived from eligible-The addition relating to transfer pricing adjustment was not eligible for deduction under section 10A of the Act, in view of the bar provided in the proviso to section 92C(4) of the Act. [S. 10A, 92C(4)]