Category: Income-Tax Act

Archive for the ‘Income-Tax Act’ Category


PCIT v. Security Printing and Mining Corporation of India Ltd. (2023) 459 ITR 261/295 Taxman 732 (Delhi)(HC)

S. 14A : Disallowance of expenditure-Exempt income-Not recording of satisfaction-Not examined the shared accounts-Order of Tribunal deleting the addition is affirmed.[R.8D, 260A]

CIT(E) v. Water & Land Management Training & Research Institute (2023) 295 Taxman 753/(2024) 461 ITR 1/337 CTR 252 (SC) Editorial: CIT (E) v. Water & Land Management Training & Research Institute (2017) 83 taxmann.com 234 /398 ITR 282(AP& Telengana (HC), affirmed./Refer , Water & Land Management Training & Research Institute v.DIT ( E ) (2015) 40 ITR 559(Hyd)( Trib)

S. 12AA : Procedure for registration-Trust or institution-Preservation of environment-Control of Irrigation Department of State Government-Registration was allowed-Order of High Court affirmed.[S. 2(15)]

CIT (IT) NET APP B V (2023) 155 taxmann.com 274 /(2024) 460 ITR 152 (Delhi)(HC) Editorial: CIT (IT) v. NET APP B V (2023) 295 Taxman 216/ 460 ITR 154 (SC)

S. 9(1)(vi) : Income deemed to accrue or arise in India-Royalty-Fess for technical services-Computer software-Non-resident computer software manufacturers/suppliers-, Consideration for resale/use of computer software through EULAs/distribution agreement-Not payment of royalty for use of copyright in computer software-Not taxable in India-DTAA-India-Netherland-Appeal of Revenue is dismissed. [S. 9(1)(vii), 260A, Art. 12]

PCIT (Central) v. King Buildcon (P.) Ltd. (2023) 436 ITR 770/ 295 Taxman 413/ 333 CTR 449 (SC) Editorial : PCIT v. LKG Builders (P) Ltd ( 2023) 455 ITR 520/ 154 Taxman.com 188 ( Delhi) ( HC)

S. 153A : Assessment – Search – Non -abated assessment – No incriminating material is found – Order of High Court is affirmed – SLP of Revenue is dismissed . [ S. 132 , Art. 136 ]

CIT (IT) v. NET APP B V (2023) 295 Taxman 216/ 460 ITR 154 (SC) Editorial: CIT (IT) NET APP B V (2023) 155 taxmann.com 274 /(2024) 460 ITR 152 (Delhi)(HC)

S. 9(1)(vi) : Income deemed to accrue or arise in India-Royalty-Fess for technical services-Computer software-Non-resident computer software manufacturers/suppliers-, Consideration for resale/use of computer software through EULAs/distribution agreement-Not payment of royalty for use of copyright in computer software-Not taxable in India-DTAA-India-Netherland-SLP of Revenue is dismissed.[S. 9(1)(vii) Art. 12, Art. 136]

PCIT v. Krishak Bharti Co-operative Ltd (2023) 458 ITR 190/295 Taxman 110/ 334 CTR 507 (SC) Editorial: PCIT v. Krishak Bharti Co-operative Ltd (2017) 247 Taxman 317/395 ITR 572 (Delhi)(HC)

S. 9(1)(iv) : Income deemed to accrue or arise in India-Dividend from JV registered as company under Omani Laws-Tax credit-Method of Eliminating of Double Taxation-Exempt from tax-DTAA-India-Oman [S. 90, 263, Art. 8(bis, 11, 25,]

PCIT v. Travelport L.P. USA (2023) 154 taxmann.com 95 (Delhi)(HC) Editorial : Order of High Court is reversed, Travelport L.P. USA v. CIT(IT) (2023) 295 Taxman 6 (SC)

S. 9(1)(i) : Income deemed to accrue or arise in India-Business connection-Permanent Establishment-Fixed PE, place of business-Online booking services-15% of income is attributable to Indian operations-Order of Tribunal is reversed-DTAA-India-USA. [S. 260A, Art. 5, 7.]

PCIT v. Shantilal Khushaldas & Bros. (P.) Ltd (2023) 295 Taxman 239/ (2024)) 461 ITR 361 (SC) Editorial : PCIT v. Shantilal Khushaldas & Bros. (P.) Ltd (2019) 108 taxmann.com 549 (Bom)(HC)

S. 9(1)(i) : Income deemed to accrue or arise in India-Business connection-Commission-Payments were made by foreign counter parties-Not liable to be assessed in India-Article 7-OECD Model Convention-SLP dismissed. [Art. 136]

Travelport L.P. USA v. CIT(IT) (2023) 295 Taxman 6 (SC) Editorial : PCIT v. Travelport L.P. USA (2023) 154 taxmann.com 95 (Delhi)(HC), reversed.

S. 9(1)(i) : Income deemed to accrue or arise in India-Business connection-Permanent Establishment-Fixed PE, place of business-
-Online booking services-15% of income is attributable to Indian operations-Order of Tribunal is affirmed-Order of High Court reversed-DTAA-India-USA. [Art. 5, 7, Art. 136]

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

S. 4 : Charge of income-tax-Capital-Income from trading of carbon credits-Capital receipts. [S.28(i)]