Category: Income-Tax Act

Archive for the ‘Income-Tax Act’ Category


PCIT v. Heavy Engineering Corporation Ltd. (2023) 295 Taxman 349 (Jharkhand)(HC)

S. 37(1) : Business expenditure-Provision for warranty-Liquidated damages-losses of non-moving inventories due to cancellation of orders-Sales promotion expenses-Allowable as deduction. [S. 145]

PCIT v. Ramesh Prasad Sao (2023) 295 Taxman 755 (Cal.)(HC)

S. 37(1) : Business expenditure-Participatory development expenses-CSR expenditures-Order of Tribunal is affirmed.

PCIT v. Gujarat State Fertilizers & Chemicals Ltd. (2023) 295 Taxman 282 (Guj.)(HC)

S. 37(1) : Business expenditure-Capital or revenue-Replacements of parts of machinery-Allowable as revenue expenditure-Contribution to Sardar Vallabhbhai Rastriya Ekta Trust for construction of a statue of Sardar Vallabhbhai Patel-Enhance brand value-Allowable as deduction.

PCIT v. Wadia Ghandy & Co(2023) 155 taxmann.com 228 (Bom)(HC) Editorial: PCIT v. Wadia Ghandy & Co. (2023) 295 Taxman 229 (SC). Availed of benefit under Direct Tax Vivad Se Vishwas Act, 2020, SLP of Revenue dismissed as infructuous.

S. 37(1) : Business expenditure-Amount paid to retiring partner as per the provision in partnership deed-Diversion of income at source by overriding title-Allowable as deduction. [S. 4]

CIT v. National Agricultural Cooperative Marketing Federation of India Ltd. (2023) 459 ITR 593 / 295 Taxman 122 (SC) Editorial: National Agricultural Cooperative Marketing Federation of India Ltd v.CIT (2017) 393 ITR 666/ 247 Taxman 338 (Delhi)(HC)

S. 37(1) : Business expenditure-Method of accounting-Award-Interest payable-Award stayed-Not contingent-Order of High Court is affirmed-SLP of Revenue is dismissed. [S. 145]

PCIT v. Olam Exports India Ltd. (2023) 295 Taxman 312 (SC) Editorial: CIT v. Olam Exports India Ltd (2017) 398 ITR 397/ 85 taxmann.com 33 (Ker)(HC)

S. 37(1) : Business expenditure-Sales commission-Order of High Court is affirmed-SLP of Revenue is dismissed.

PCIT v. Wadia Ghandy & Co. (2023) 295 Taxman 229 (SC) Editorial: PCIT v. Wadia Ghandy & Co(2023) 155 taxmann.com 228 (Bom)(HC)

S. 37(1) : Business expenditure-Amount paid to retiring partner as per the provision in partnership deed-Diversion of income at source by overriding title-Allowable as deduction-Availed 2020-SLP of Revenue is dismissed as infructuous.[S. 4, Art. 136]

PCIT v. Eltek SGS (P.) Ltd. (2023) 457 ITR 733 / 295 Taxman 40 (Delhi)(HC)

S. 32 : Depreciation-Goodwill created as a result of Amalgamation-Intangible asset-Order of Tribunal allowing the depreciation is affirmed. [S.47, 49(1)(e), 55(2)]

PCIT v. Kuantum Papers Ltd. (2023) 295 Taxman 546/(2024)462 ITR 194 (Delhi)(HC)

S. 32 : Depreciation-Brand name-Intangible assets-Commercial rights-Depreciation is allowable. [S.32 (1)(ii)]

PCIT v. Gujarat Flurochemicals Ltd. (2023) 459 ITR 242/ 295 Taxman 200 (Guj.)(HC)

S. 14A : Disallowance of expenditure-Exempt income-Mixed funds-Rule 8 would be attracted automatically is not correct-Disallowance cannot exceed exempt income.[R.8D]