Category: Income-Tax Act

Archive for the ‘Income-Tax Act’ Category


CIT v. Sesa Goa Ltd (2021)436 ITR 17 / 203 DTR 97/ 321 CTR 113 (Bom.)(HC)

S. 14A : Disallowance of expenditure-Exempt income-Enhancement of disallowance is held to be not valid. [R. 8D]

Coforge Limited v. ACIT (2021) 436 ITR 546 / 204 DTR 273 / 322 CTR 10 (Delhi)(HC)

S. 14A : Disallowance of expenditure-Exempt income-Onus on revenue to prove that disallowance was erroneous-Without examining the accounts disallowance is not justified [R.8D]

CIT (E) v. Batanagar Education and Research Trust (2021) 436 ITR 501 / 204 DTR 217 / 321 CTR 633/282 Taxman 1 (SC) Editorial : Order of High Court in Batanagar Education and Research Trust v. CIT ( E) ( 2021)129 Taxman.com 29 ( Cal ) (HC) ( ITA NO 116 of 2018 dt 8-10 2018) is reversed, Order in Batanagar Education and Research Trust v CIT (E) (2017) 59 ITR 81 (SN) (Kol) (Trib) is affirmed.

S. 12AA : Procedure for registration-Trust or institution-Bogus donations-Misuse of registered status-Cancellation of registration is held to be justified. [S. 12AA(3), 80G]

DIT(E) v. Shanmuga Arts, Science, Technology and Research Academy (Sastra) (2021)436 ITR 633 / 207 DTR 361 / 283 Taxman 135 (Mad.)(HC)

S. 11 : Property held for charitable purposes-Donation made for other charitable purposes-Entitle to exemption. [S. 2(15)]

Anjuman-E-Himayat-E-Islam v. ADIT (2021) 436 ITR 139 / 201 DTR 337/ 323 CTR 601 (Mad.)(HC)

S. 11 : Property held for charitable purposes-Depreciation-Entitle to set off excess application of income of earlier assessment year-Precedent-Commissioner (Appeals and Tribunal must follow the decision of High Court. [S. 2(24), 11(1)(d), 12(1), 32]

CIT v. Sesa Goa Ltd (2021)436 ITR 17 / 203 DTR 97 / 321 CTR 113(Bom.)(HC)

S. 10B : Export oriented undertakings-Manufacture of article-Processing of iron ore amounts to manufacture-Entitle to exemption-Determination of market value required verification by the Revenue-The order of remand was justified. [S. 10B(7), 80IA (8), 80IA (10)]

Mahendra Corporation v. PCIT (2021)436 ITR 527/ 321 CTR 415/ 282 Taxman 150/ 203 DTR 425 (Bom) (HC)

Direct Tax Vivad Se Vishwas Act, 2020 .

S. 5 : Time and manner of payment – Declaration accepted and Form 3 issued specifying demand — Revocation of Form 3 without affording adequate opportunity to be heard — Principles of natural justice violated — Revocation of Form 3 is held to be not valid [ Art , 226 ]

Chandrakant Narayan Patkar Charitable Trust v. UOI (2021)436 ITR 601/ 203 DTR 401/ 321 CTR 404 (Bom) (HC)

Direct Tax Vivad Se Vishwas Act, 2020 .

S. 4: Filing of declaration and particulars to be furnished – Pendency of appeal – No classification of appeals under the Act – Interpretation of CBDT Circular excluding appeals from orders under Section 143 (1)) of the Act – Portion of circular in conflict with provisions of statute Held to be not valid [ S.143(1) Art , 226 ]

GE Capital European Treasury Services Ltd. v. CIT (2021)436 ITR 495/ 204 DTR 369/ 322 CTR 47/ 282 Taxman 252 (Delhi) (HC)

Direct Tax Vivad Se Vishwas Act, 2020 .

S. 3 :Amount payable by declarant – Credit for tax paid for correct year – Rectification of application – Rectification directed and credit of tax allowed .[ Art, 226 ]

Cooperative Rabobank U. A. v. CIT (IT) (2021)436 ITR 459/ 203 CTR 281/ 321 CTR 352/ 283 Taxman 22 (Bom) (HC)

Direct Tax Vivad Se Vishwas Act, 2020 .

S. 3 : Amount payable by declarant -Tribunal remanding the matter to Assessing Officer – High Court remanding the matter to Tribunal – Entitle to lower rate of disputed tax [ S. 5, ITAct , S. 253 , Art, 226 ]