Category: Income-Tax Act

Archive for the ‘Income-Tax Act’ Category


ACIT(E) v. Delhi Bureau of Text Books (2022) 93 ITR 411 (Delhi)(Trib.)

S. 11 : Property held for charitable purposes-Education-Publication of Text books and selling of school text books-Surplus income utilised for education-Entitled to exemption. [S. 2(15), 11(4A), 12]

Sandisk India Device Design Centre Pvt. Ltd. v. ITO (2022) 93 ITR 569 (Bang.)(Trib.)

S. 10A : Free trade zone-Expenditure of telecommunication charges, insurance charges, etc.-Travel expenses incurred in foreign currency-Deductible from both export turnover and total turnover-Loss on account of employee misappropriation-Deduction allowable on enhanced profit.

Qualcom Technologies Inc. v. Dy. CIT (2022) 93 ITR 13 / 194 ITD 329 (Delhi)(Trib.)

S. 9(1)(vi) : Income deemed to accrue or arise in India-Royalty-Payment made for use of software-Does not give rise to royalty-not table in hands of assessee-DTAA-India-USA. [Art. 12]

Nitn Nagarkar v. ITO( Bom)(HC) , www.itatonline .org .

S. 281 : Certain transfers to be void -Natural justice – Order passed without giving an opportunity of hearing – Bad in law -Tax recovery Officer has no jurisdiction to examine whether the transfer is void-Order was quashed . [S. 222, Rule 11 of the Second Schedule, Art , 226, Transfer of Property Act , 1882, S.53 ]

Raje Dudh Utpadak Sahakari Sanstha Ltd. v. ITO (2022) 93 ITR 67 (SN) (Pune)(Trib.) Shriram Dudh Vyvasayaik Sahakari Sanstha Ltd. v. ITO (2022) 93 ITR 67 (SN) (Pune)(Trib.) Shriram Sahakari Dudh Utpadak Shstha Ltd. v. ITO (2022) 93 ITR 67 (SN) (Pune)(Trib.) Dhaval Singh mohite Patil Sahakari Dudh Utpadak Sanstha Ltd. v. ITO (2022) 93 ITR 67 (SN) (Pune)(Trib.) Shri Siddhanath Dudh Utpadak Sahakari Sanstha Ltd. v. ITO (2022) 93 ITR 67 (SN) (Pune)(Trib.) Sonar Siddha Sahakari Dudh Utpadak Sanstha Ltd. v. ITO (2022) 93 ITR 67 (SN) (Pune)(Trib.)

S. 271B : Penalty-Failure to get accounts audited-Co-Operative Society-Receipt of Grant-In-Aid from Government of Maharashtra at predetermined rates on which tax deducted at source-Accounts audited under Co-Operative Societies Act-If amount of grant-in-aid excluded, turnover below limit specified-Reasonable cause for not getting accounts audited-Levy of penalty is not valid. [S. 44AB, 273B]

Karamsad Nagrik Co-Op. Credit Society Ltd. v. Dy. CIT (2022) 93 ITR 17 (SN) (Ahd.)(Trib.)

S. 271(1)(c) : Penalty-Concealment-Co-Operative Society-Interest income from Nationalised Banks incorporated in financial statements-Shown as income from other sources-Levy of penalty is not valid. [S. 80P(2)(a)(i)]

ITO v. Karad Janata Sahakari Bank Ltd. (2022) 93 ITR 79 (SN) (Pune)(Trib.)

S. 271(1)(c) : Penalty-Concealment-Co-Operative Bank Disallowance of claim-Levy of penalty is not valid. [S. 36(1)(viia)]

Starline Organics Pvt. Ltd. v. PCIT (2022) 93 ITR 22 (SN) (Ahd.) (Trib.)

S. 263 : Commissioner-Revision of orders prejudicial to revenue-Purchases from Special Economic Zone unit claimed as deemed import-Value added tax input on deemed import as expense in Profit and Loss Account-Order passed by Assessing Officer erroneous-Revision valid. [S. 143(3)]

Starline Organics Pvt. Ltd. v. PCIT (2022) 93 ITR 22 (SN) (Ahd.)(Trib.)

S. 263 : Commissioner-Revision of orders prejudicial to revenue-Purchases from Special Economic Zone unit claimed as deemed import-Value added tax input on deemed import as expense in Profit and Loss Account-Order passed by Assessing Officer erroneous-Revision valid. [S. 143(3)]

Chettinad Lignite Transport Services Pvt. Ltd. v. PCIT (2022) 93 ITR 74 (SN) (Chennnai)(Trib.)

S. 263 : Commissioner-Revision of orders prejudicial to revenue-Failure to examine expenditure incurred with reference to dividend income-Revision is held to be valid. [S. 14A, 8D(2)(iii)]