Category: Income-Tax Act

Archive for the ‘Income-Tax Act’ Category


Everest Industries Ltd. v. DCIT (2022) 196 ITD 563 (Mum.)(Trib.)

S. 37(1) : Business expenditure-Loss on account of exchange difference-Allowable as deduction. [S. 28(i)]

RBL Hotels (P.) Ltd. v. ACIT (2022) 196 ITD 513 / (2023) 222 TTJ 706 / 220 DTR 233(Chennai)(Trib.)

S. 37(1) : Business expenditure-Pre-operative expenses-Capital or revenue-Business of hotels, motels, catering etc.-Setting up business-Salaries and allowances to experts-Allowable as business expenditure.

Spandana Sphoorty Financial Ltd. v. DCIT (2022) 196 ITD 217 / 217 TTJ 837 / 214 DTR 121 (Hyd.)(Trib.)

S. 37(1) : Business expenditure-Fees-ROC-Capital or revenue-Debt restructuring-Increase in authorised capital and annual remuneration paid to monitoring institution under CDR-Allowable as revenue expenditure.

Infrastructure Logistics (P.) Ltd. v. JCIT (2022) 196 ITD 153/(2023) 223 TTJ 341 (Panaji)(Trib.)

S. 37(1) : Business expenditure-Contribution to Temple, Panchayat-Allowable as business expenditure. [S. 80G]

Sundaram BNP Paribas Home Finance Ltd. v. DCIT (2022) 196 ITD 198 (Chennai)(Trib.)

S. 36(1)(viii) : Eligible business-Special reserve-Eligible profits-Interest income from Government securities-Apportionment of other income-Matter remanded for verification.

DCIT (OSD) v. Sanathnagar Enterprise Ltd. (2022) 196 ITD 89 (Mum.)(Trib.)

S. 36(1)(iii) : Interest on borrowed capital-Real estate construction-Method of accounting-Percentage completion method-Stock in trade-Work in progress-Allowable as deduction. [S. 145]

Sanjay Subhashchand Gupta. v. ACIT (2022) 196 ITD 493 (Mum.) (Trib.)

S. 32 : Depreciation-Motor car-Not maintained log book for usage-Personal use-Disallowance of 20% of depreciation is affirmed. [S. 38(2)]

Efacec Switchgear India (P.) Ltd. v. ACIT (2022) 196 ITD 81 (Delhi)(Trib.)

S. 32 : Depreciation-Additional depreciation-Manufacturing switchgear products-tools, dies, jigs, etc.-Parts of machinery entitle to claim additional depreciation.

Infrastructure Logistics (P.) Ltd. v. JCIT (2022) 196 ITD 153/(2023) 223 TTJ 341 (Panaji)(Trib.)

S. 28(iv) : Business income-Value of any benefit or perquisites-Converted in to money or not-Advances deposits in preceding year-Failure to file confirmation-Cessation liability-Provision of section 28(iv) is not applicable. [S. 41(1)]

Yash Vardhan Arya. v. ITO (IT) (2022) 196 ITD 276 / 97 ITR 5 (SN) (Bang.)(Trib.)

S. 23 : Income from house property-Annual value-Vacancy allowance-Only an intention to let out a property coupled with efforts to let out is sufficient to come within purview of section 23(1)(c)-As lease rental received was nil, addition made by Commissioner (Appeals) on basis of Annual Letting Value (ALV) under section 23(1)(a) was to be deleted. [S. 22, 23(1)(a), 23(1)(c)]