Category: Income-Tax Act

Archive for the ‘Income-Tax Act’ Category


PCIT v. MGM Exports (2024) 464 ITR 590 (Guj)(HC)

S. 43(5) : Speculative transaction-Business Expenditure-Business loss-Hedging contracts with bank to guard against loss Foreign exchange fluctuation-Not speculative transaction-Loss is allowable.[S. 28(i), 37(1), 260A]

PCIT v. MGM Exports (2024) 464 ITR 590 (Guj)(HC)

S. 40(a)(ia) : Amounts not deductible-Deduction at source-Payments to Non-Resident-No part of income arose or accrued in India-No tax deductible at source-Deletion of disallowance is affirmed.[S. 260A]

PCIT v. Oriental Bank Of Commerce Ltd. (2024) 464 ITR 563 (Delhi)(HC)

S. 37(1) : Business expenditure-Interest on overdue deposits-Ascertained liability-Provision for bad and doubtful debts allowable as deduction. [S. 36(1)(vii), 145]

PCIT v. Oriental Bank Of Commerce Ltd. (2024) 464 ITR 563 (Delhi)(HC)

S. 32 : Depreciation-Temporary erections wooden structures-Depreciation allowable at 100 Percent.

PCIT v. Genuine Finance P. Ltd. (2024) 464 ITR 588 /162 taxmann.com 700 (SC) Editorial : PCIT v. Genuine Finance P. Ltd. (2023) 294 Taxman 303 /(2024) 462 ITR 492 (Guj.)(HC)

S. 28(i) : Business loss-Penny stock-Share trading-Information from investigation wing-VAS Insfracture Ltd (VASIL)-Not black listed by SEBI-Order of Tribunal allowing the loss is affirmed by High Court-Delay of 224 days-SLP of Revenue is dismissed on account of delay. [S. 10(38), 45, Art. 136]

PCIT v. Oriental Bank Of Commerce Ltd. (2024) 464 ITR 563 (Delhi)(HC)

S. 14A : Disallowance of expenditure-Exempt income-Shares held as stock in trade-No disallowance can be made.[R. 8D]

CIT(E) v. Lata Mangeshkar Medical Foundation (2024) 464 ITR 702 (Bom)(HC) Editorial : SLP of Revenue is dismissed, CIT (E) v. Lata Mangeshkar Medical Foundation (2024) 464 ITR 706 (SC)

S. 11 : Property held for charitable purposes-Information to charity commissioner-Remuneration to trustees-Denial of exemption is not justified. [S. 13(1)(c), 260A]

CIT(E) v. Lata Mangeshkar Medical Foundation (2024) 464 ITR 706/300 Taxman 178 (SC) Editorial : CIT(E) v. Lata Mangeshkar Medical Foundation (2024) 464 ITR 702 (Bom)(HC)

S. 11 : Property held for charitable purposes-Information to charity commissioner-Remuneration to trustees-Denial of exemption is not justified-SLP of Revenue is dismissed. [S. 13(1)(c), 260A]

Assam Frontier Employees Pension Fund v. CIT (2024) 464 ITR 102/ 336 CTR 319/164 taxmann.com 116 (Cal)(HC)

S. 10(25) : Approved superannuation fund-Exemption-Only Chief Commissioner has power to withdraw approval-Approval not withdrawn-Denial of approval on ground that conditions for approval had not been complied with-Order of denial is not valid.[S. 10(25)(iii)]

T. V. Patel Pvt. Ltd. v. Dy. CIT ( 2023) 157 taxmann.com 108 / (2024) 464 ITR 409 / 336 CTR 136 (Bom)(HC) Tulsidas V. Patel (P) Ltd. v. Dy. CIT ( 2023) 157 taxmann.com 108 /(2024) 464 ITR 409/ 336 CTR 136 (Bom)(HC)

S. 5 : Scope of total income-Accrual of income-Terminating lease-Pendency of dispute before Small Causes Court-Small Causes Court allowing lessor to deposit lease rent in Court specifying that deposit was allowed without prejudice to rights of contestants-When the right to receive any sum by the assessee was in jeopardy and sub judice before the Small Causes Court, the Revenue was not justified in bringing to tax-Lease rent did not accrue to assessee. [S. 5(1)(b), 145 ]