Category: Income-Tax Act

Archive for the ‘Income-Tax Act’ Category


K. Raheja (P.) Ltd. v. DCIT (2022) 196 ITD 607 (Mum.)(Trib.)

S. 14A : Disallowance of expenditure-Exempt income-Disallowance is to be restricted to extent of exempt income earned during the year. [R. 8D]

ACIT v. Williamson Financial Services Ltd. (2022) 196 ITD 422 / 218 TTJ 649 / 216 DTR 137 (Guwahati) (Trib.)/Editorial : Order of Tribunal is reversed , Williamson Financial Services Ltd. v. CIT (2024) 301 Taxman 102 (Gauhati)(HC)

S. 14A : Disallowance of expenditure-Exempt income-Explanation inserted by Finance Act, 2022 with effect from 1-4-2022 Provisions shall apply whether or not exempt income has accrued, arisen or received-Clarificatory in nature and applicable retrospectively. [R. 8D]

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

S. 14A : Disallowance of expenditure-Exempt income-Dividend and interest-Did not make suo motu disallowance-Matter remanded. [S. 10(34), R. 8D(ii)]

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

S. 14A : Disallowance of expenditure-Exempt income-Failure to record dissatisfaction-Addition was deleted. [R. 8D(2)(iii)]

ACIT v. Bajaj Capital Ventures (P.) Ltd. (2022) 196 ITD 24/ 216 DTR 33/ 218 TTJ 832 (Mum.) (Trib.)

S. 14A : Disallowance of expenditure-Exempt income-No exempt income-Disallowance cannot be made-Prior to 1-4-2022 [R. 8D]

Indian Golf Union v. ITO (E) (2022) 196 ITD 235 (Delhi)(Trib.)

S. 13 : Denial of exemption-Trust or institution-Investment restrictions-Investment in a company-Denial of exemption is valid. [S. 11(5), 12A, 13(1)(d)]

Bai Navajbai Tata Zoroastrian Girls School v. CIT (2022) 196 ITD 363 / 219 TTJ 37 / 216 DTR 273 (Mum.)(Trib.)

S. 12AB : Procedure for fresh registration-Conditional registration-Commissioner’s guidance about conduct of assessee could not be construed as legally binding-Condition prescribed by the CIT(E) is vacated. [S. 12A(1)(c)]

Bai Hirabai Jamshetji Tata Navsari Charitable Institution v. CIT (2022) 196 ITD 356 (Mum.)(Trib.)

S. 12AB : Procedure for fresh registration-Conditional registration is not valid-Guidance attached to the registration was vacated. [S. 12A]

Temple Trust v. CIT (2022) 196 ITD 482 / 218 TTJ 927 / 216 DTR 377 (Chd.)(Trib.)

S. 12AA : Procedure for registration-Trust or institution-Ancient temple-Acquired by State government under Himachal Pradesh Hindu Public Religious Institution and Charitable Endowment Act, 1984-Registration cannot be denied merely on ground that there was no original trust deed available-Matter is remanded to verify date of grant of registration to assessee. [S. 12A, Himachal Pradesh Hindu Public Religious Institution and Charitable Endowment Act, 1984, S. 29]

Sanatan Dharam Sabha v. CIT (2022) 196 ITD 474 / 218 TTJ 529 / 215 DTR 361 (Delhi)(Trib.)

S. 12AA : Procedure for registration-Trust or institution-Denial of registration was not valid on the ground that the assessee has wrongly claimed exemption under sections 10(23BBA) and 10(23C)(v)-Registration under section 12AA was not dependent either upon section 10(23BBA) or 10(23C)(v)-Directed to consider application under section 80G for approval afresh. [S. 10(23BBA), 10(23C)(v), 11, 12A, 89G]