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Landmark Rulings

ITAT Delhi — Direct Tax

2,211 rulings

  1. ITAT Delhi · 28 Jan 2026
    Delhi ITAT Caps Marketing Expense Deduction to 20% for Iyogi Technical Services; Disallows Unsubstantiated Administrative Payments to US AE

    Iyogi Technical Services Private Limited Vs Addl.CIT

    (2026) TaxCorp(LJ) 37444 (ITAT-DELHI)

  2. ITAT Delhi · 28 Jan 2026
    Delhi ITAT Nullifies Penalty Under Section 271AAC(1) Due to Pending Quantum Appeal Before High Court; AO Permitted to Reinitiate Proceedings Post Final Disposition

    Ruby Singh Vs Deputy Commissioner of Income Tax

    (2026) TaxCorp(LJ) 37437 (ITAT-DELHI)

  3. ITAT Delhi · 10 Feb 2026
    Delhi ITAT Restricts Assessee’s Additional Grounds under Rule 27, Upholds Deletion of Unexplained Cash Addition

    Faridabad Presswell Pvt. Ltd Vs ACIT

    (2026) TaxCorp(LJ) 37435 (ITAT-DELHI)

  4. ITAT Delhi · 10 Feb 2026
    Delhi ITAT Affirms Disallowance of Late Employees’ PF/ESI Contributions at Return Processing Stage, Citing Supreme Court’s Retrospective Law Declaration

    Rational Business Corporation Private Limited Vs DCIT

    (2026) TaxCorp(LJ) 37434 (ITAT-DELHI)

  5. ITAT Delhi · 10 Feb 2026
    Delhi ITAT Affirms Assessee’s Right to Deduction Under Section 80-IA Without Notional Set-off of Pre-Initial Year Losses Already Absorbed

    Sterling Agro Industries Limited Vs Deputy Commissioner of Income Tax

    (2026) TaxCorp(LJ) 37432 (ITAT-DELHI) · Section 80-IA

  6. ITAT Delhi · 10 Feb 2026
    Delhi ITAT Upholds Deduction for Employee PF Paid After Due Date Due to Technical Glitch; Orders Refund of Excess DDT Applying DTAA Over Section 115-O

    Intertek India Private Limited Vs Asst.Commissioner of Income Tax

    (2026) TaxCorp(LJ) 37431 (ITAT-DELHI)

  7. ITAT Delhi · 10 Feb 2026
    Delhi ITAT Rules AMC Payments Attract TDS Under Section 194C, Not 194J, As Services Not Managerial, Technical, or Consultancy in Nature

    Orbit Resorts Ltd Vs The A.C.I.T.

    (2026) TaxCorp(LJ) 37426 (ITAT-DELHI) · Sections 9(1), 201(1)

  8. ITAT Delhi · 16 Feb 2026
    Canadian Entity’s MRO Receipts for Spicejet Not Taxable as FTS under India-Canada DTAA, Fails ‘Make Available’ Test

    Bombardier Inc Vs ACIT

    (2026) TaxCorp(LJ) 37418 (ITAT-DELHI)

  9. ITAT Delhi · 16 Feb 2026
    Delhi ITAT Rules Mesne Profits from Tenant Overstay as Taxable Revenue Receipt, Rejects Capital Receipt Claim

    Archna Chadha Vs ACIT

    (2026) TaxCorp(LJ) 37417 (ITAT-DELHI)

  10. ITAT Delhi · 16 Feb 2026
    Delhi ITAT Overturns Rs. 2.13 Crore Addition; Finds No Basis for Treating Finished Goods as Sales under Project Completion Method

    M.S. Builders Vs ITO

    (2026) TaxCorp(LJ) 37415 (ITAT-DELHI)

  11. ITAT Delhi · 16 Feb 2026
    Delhi ITAT Invalidates Reassessment for Non-Issuance of Mandatory Section 143(2) Notice in Section 147 Proceedings

    Rupinder Kaur Arora Vs ACIT

    (2026) TaxCorp(LJ) 37413 (ITAT-DELHI)

  12. ITAT Delhi · 20 Jan 2026
    Delhi ITAT Third Member Holds Addition of Rs. 418.66 Cr under Section 56(2)(viib) Unsustainable: CIT(A) Order Set Aside Due to AO’s Prior Rectification under Section 154

    Hero Fincop Limited Vs Assistant Commissioner of Income Tax

    (2026) TaxCorp(LJ) 37398 (ITAT-DELHI) · Section 154

  13. ITAT Delhi · 20 Jan 2026
    Delhi ITAT Orders Re-examination of Section 69B ‘On Money’ Addition in Jewellery Purchase from Nirav Modi Group due to Procedural Lapses

    Gyan Enterprises Private Limited Vs ACIT

    (2026) TaxCorp(LJ) 37396 (ITAT-DELHI) · Section 69B

  14. ITAT Delhi · 16 Jan 2026
    Delhi ITAT Upholds Deletion of Deemed Dividend Addition under Section 2(22)(e), Sustains Disallowance of Short-Term Capital Loss for Lack of Evidence of Property Transfer

    Om Prakash Arora Vs Assistant Commissioner of Income Tax

    (2026) TaxCorp(LJ) 37380 (ITAT-DELHI) · Section 2(22)(e)

  15. ITAT Delhi · 16 Jan 2026
    Delhi ITAT Rules Software Receipts from Indian Clients Not Royalty Under India-Netherlands DTAA: No Intellectual Property Rights Transferred

    Sabre Marketing Nederland, BV Vs ACIT

    (2026) TaxCorp(LJ) 37379 (ITAT-DELHI)

  16. ITAT Delhi · 16 Jan 2026
    Delhi ITAT Rules Live Broadcasting License Fees Not Taxable as Royalty under Section 9(1)(vi) and India-USA DTAA; Rejects Revenue’s ‘Process’ Argument

    Trans World Intrnational LLC Vs Deputy Commissioner of Income Tax

    (2026) TaxCorp(LJ) 37375 (ITAT-DELHI)

  17. ITAT Delhi · 08 Jan 2026
    Delhi ITAT Rules Loan Received by Non-Shareholder Company Not Taxable as ‘Deemed Dividend’ under Section 2(22)(e); Common Shareholder Irrelevant

    BSST India Private Limited Vs Commissioner of Income Tax

    (2026) TaxCorp(LJ) 37344 (ITAT-DELHI) · Section 2(22)(e)

  18. ITAT Delhi · 07 Jan 2026
    Delhi ITAT Invalidates PCIT’s Revision under Section 263 Due to Time-Barred and Jurisdictionless Notice under Section 153C for AY 2016-17

    Manohar & Filaments Pvt. Ltd Vs PCIT

    (2026) TaxCorp(LJ) 37341 (ITAT-DELHI) · Section 263

  19. ITAT Delhi · 07 Jan 2026
    Delhi ITAT Upholds Assessee’s Compliance with Section 68 and Allows Business Expense Deduction under Section 37(1) for AY 2018-19

    Westcourt Hospitality Pvt. Ltd Vs ACIT

    (2026) TaxCorp(LJ) 37338 (ITAT-DELHI) · Section 68

  20. ITAT Delhi · 07 Jan 2026
    Delhi ITAT Quashes PCIT’s Revision Order under Section 263—Holds Debate on Disallowance of Bogus Purchases Supports Two Viable Judicial Views

    Axis Infoline P. Ltd Vs PCIT

    (2026) TaxCorp(LJ) 37337 (ITAT-DELHI) · Section 263

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