Category: Income-Tax Act

Archive for the ‘Income-Tax Act’ Category


Devi Dayal v. Asst. CIT (IT) [2024] 109 ITR 87 (SN) / 205 ITD 299 /228 TTJ 727 (Delhi)(Trib)

S. 9(1)(ii) : Income deemed to accrue or arise in India-Salaries-Held, the Assessee, being a non-resident, has rendered services outside India, the salary cannot be taxable in India-DTAA-India-Austria [S. 5,15, Art. 15]

Alstom (Thailand) Ltd. v. ACIT (IT)(2024) 204 ITD 455/110 ITR 251 (Delhi)(Trib)

S. 9(1)(i) : Income deemed to accrue or arise in India-Business connection-Permanent Establishment-Off shore supply of goods and equipments-Out side India-No Permanent Establishment-Not taxable in India-DTAA-India-Thailand [Art. 5]

Durr Systems GmbH. v. DCIT IT (2024) 204 ITD 258 (Chennai) (Trib.)

S. 9(1)(i) : Income deemed to accrue or arise in India-Business connection-Permanent Establishment-Supply and delivery of equipment and supervision, installation, erection and commissioning activity-Single composite contract-Assessee had PE in India-Income attributable to Indian PE from said contracts is taxable in India-Matter remanded to the file of the AO for computation-DTAA-India-Germany. [Art. 5, 7]

Taj TV Ltd. v. DCIT IT (2024) 204 ITD 50 (Mum.)(Trib.)

S. 9(1)(i) : Income deemed to accrue or arise in India-Business connection-Permanent establishment-Agency PE-Indian subsidiary-Advertisement sales agent-Not dependent PE-Not taxable in India-DTAA-India-Mauritius [Art. 5(4)]

Chandhok Cold Storage (P.) Ltd. v. ITO (2024) 204 ITD 17 / 227 TTJ 744 (SMC) (Raipur)(Trib.)

S. 4 : Charge of income-tax-Interest income-Temporarily parked / deposited with banks on fixed deposits-Prior to commencement of business-Capital receipt-Required to be set off against pre-operative expenses. [S. 145]

CIT v. Vamshi Chemicals Ltd. (2024) 339 CTR 577/ 162 taxmann.com 906 (Cal) (HC)

S. 271D : Penalty – Takes or accepts any loan or deposit – Share application money in cash-Looking into the object and purpose of S. 269SS and 269T read with the Explanation defining the words “loan and deposit”, the share application money can neither be said to be loan nor a deposit-Order of Tribunal deleting the penalty is affirmed. [S. 269SS, 269T, 271E, 260A]

Rajendra Prasad Agarwal v. ITSC (2024) 339 CTR 1/ 161 taxmann.com 638 (All) (HC)

S. 271(1)(c) : Penalty – Concealment – Capital gains – Higher valuation as per S.50C – Merely because higher valuation – Levy of penalty is not valid. [S. 45, 50C, 245C, 245D, Art. 226]

PCIT v. North Eastern Electric Power Corporation Ltd. (2024) 339 CTR 424 / 164 taxmann.com 307 ((Meghalaya) (HC)

S. 263 : Commissioner-Revision of orders prejudicial to revenue -Accrual – Accounting – Once an order become final and stood quashed-Subsequent order is not valid.[S. 143(3),145(1), 260A.]

PCIT v. SPML Infra Ltd. (2024) 339 CTR 393/ 300 Taxman 366 (SC) Editorial : PCIT v. SPML Infra Ltd (Cal)(HC)(ITA No. 209 of 2022 dt. 16 th Nov, 2022)

S. 261 : Appeal-Supreme Court – Condonation of delay of 484 days – Explanation was not satisfactory – SLP of Revenue is dismissed. [Art. 136]

Uttar Gujarat Vij Co. Ltd. v. ITO (2024) 339 CTR 233/ 162 taxmann.com 201 (Guj) (HC)

S. 254(2): Appellate Tribunal-Rectification of mistake apparent from the record -Followed Orissa High Court-Not following the Jurisdictional High Court-Mistake apparent on record – Order of Tribunal is quashed – Matter is remanded back to the Tribunal.[Art. 226]