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Landmark Rulings

ITAT Delhi — Direct Tax

1,945 rulings

  1. ITAT Delhi · 28 Sep 2022
    In the absence of any definition of 'debenture' in the Act, reliance can be placed on the definition given in the Companies Act which provides that 'bond' is covered under the expression debenture.

    Heidelberg Cement AG Vs ACIT

    (2022) TaxCorp(LJ) 30146 (ITAT-DELHI)

  2. ITAT Delhi · 21 Sep 2022
    The Revenue wrongly assumed jurisdiction under Section 144C.

    Super Brands Ltd [UK] Vs The A.D.I.T

    (2022) TaxCorp(LJ) 30107 (ITAT-DELHI) · Section 144c

  3. ITAT Delhi · 12 Sep 2022
    No disallowances under Section 36(1)(va) can be made on account of delayed payment of PF and ESIC, if such payments are made before the due date of filing of the return.

    Ramky Energy and Environment Limited Vs DCIT

    (2022) TaxCorp(LJ) 30047 (ITAT-DELHI) · Section 80-IA

  4. ITAT Delhi · 10 Sep 2022
    No disallowance under Section 40A(3) can be made where seller of agricultural land insisted on payment in cash and deletes the addition.

    Geo Connect Ltd. Vs DCIT

    (2022) TaxCorp(LJ) 30045 (ITAT-DELHI) · Section 40A(3)

  5. ITAT Delhi · 10 Sep 2022
    Section 269SS prior to Finance Act 2015 amendment applies to loans and deposits but does not apply to the advance received as the said amendment is not retrospective in nature.

    Ruhil Developers Pvt. Ltd Vs ACIT

    (2022) TaxCorp(LJ) 30040 (ITAT-DELHI) · Sections 269SS, 271D

  6. ITAT Delhi · 03 Sep 2022
    CIT(A) disregarded principle of natural justice in holding that relief can be claimed only by filing the revised return within the statutory time limit that had already expired.

    Heidrick and Struggles Inc. Vs DCIT

    (2022) TaxCorp(LJ) 30003 (ITAT-DELHI)

  7. ITAT Delhi · 27 Aug 2022
    The commission so received is not royalty but FTS since the Assessee was involved in rendition of managerial services to SIPL.

    Springer Verlag GmbH Vs The D.C.I.T

    (2022) TaxCorp(LJ) 29962 (ITAT-DELHI)

  8. ITAT Delhi · 20 Aug 2022
    The Revenue erred in passing assessment order based on standalone basis despite aware of the amalgamation while making addition.

    Rohit Bal Designs Pvt. Ltd. Vs ACIT

    (2022) TaxCorp(LJ) 29919 (ITAT-DELHI)

  9. ITAT Delhi · 18 Aug 2022
    There was no evidence to doubt the transaction or suggest that payment sent to M/s HSL was received back nor was there any evidence of any infraction of law by any of the Government authorities.

    NIIT Online Learning Ltd Vs ACIT

    (2022) TaxCorp(LJ) 29909 (ITAT-DELHI) · Section 153A

  10. ITAT Delhi · 16 Aug 2022
    Once the accounts have been prepared in accordance with standards in this regard, this tinkering by the Assessing Officer has no sanction of law.

    GE Power Systems India Private Limited, (formerly known as Alstom Bharat Forge Power Private Limited) Vs Assistant Commissioner of Income Tax

    (2022) TaxCorp(LJ) 29898 (ITAT-DELHI)

  11. ITAT Delhi · 13 Aug 2022
    The acquisition of house property in USA was eligible for claiming exemption under Section 54F provided all the conditions laid down for exemption are met by the Assessee.

    Andrey Andreev Vs CIT( Intl. Taxation)- 03

    (2022) TaxCorp(LJ) 29887 (ITAT-DELHI) · Section 54F

  12. ITAT Delhi · 13 Aug 2022
    Assessee is eligible for deduction under Section 43B for discharging the liabilities taken over in the nature of Leave Encashment, Bonus, Gratuity and Professional Tax.

    Convergys India Services Pvt. Ltd Vs DCIT

    (2022) TaxCorp(LJ) 29884 (ITAT-DELHI) · Section 56(2)(viia)

  13. ITAT Delhi · 13 Aug 2022
    When Assessee abandons its statutory right of filing the appeals within limitation and has cautiously taken such decision, he cannot be permitted to purse the right again.

    Brijesh Charitable Trust Vs ACIT

    (2022) TaxCorp(LJ) 29883 (ITAT-DELHI)

  14. ITAT Delhi · 06 Aug 2022
    The penalty order under Section 271(1)(c) was passed on April 26, 2018, which is much beyond the period of limitation of six months from receipt of ITAT order by the authorities as prescribed under Section 275(1).

    CFM Materials PL (earlier known as GE, Aviation Materials LP) Vs DCIT

    (2022) TaxCorp(LJ) 29837 (ITAT-DELHI)

  15. ITAT Delhi · 06 Aug 2022
    Once the amount received by the assessee does not fall within the definition of FTS under section 9(1)(vii) of the Act, by default, section 44DD would not apply to such payment.

    Technip France SAS Vs DCIT

    (2022) TaxCorp(LJ) 29836 (ITAT-DELHI) · Section 44BB

  16. ITAT Delhi · 30 Jul 2022
    Satisfactory explanation under Section 68 would not save Assessee for excess premium taxability under Section 56(2)(viib).

    Bigfoot Retail Solution Pvt. Ltd Vs ACIT

    (2022) TaxCorp(LJ) 29786 (ITAT-DELHI) · Section 56(2)(viib)

  17. ITAT Delhi · 28 Jul 2022
    No income could be attributed to alleged Dependent Agent PE of Adobe-Ireland in India, when the transaction between Indian AE and foreign party is found to be at arm’s length price.

    Adobe Systems Software Ireland Ltd Vs M/s Adobe Systems Software Ireland Ltd.

    (2022) TaxCorp(LJ) 29777 (ITAT-DELHI)

  18. ITAT Delhi · 23 Jul 2022
    Article 7(3) of India-Spain DTAA is not applicable in this case since nothing was paid by the Assessee to the head office on account of loss and no deduction claimed.

    Cobra Instalaciones Y Services S.A Vs DCIT

    (2022) TaxCorp(LJ) 29745 (ITAT-DELHI)

  19. ITAT Delhi · 23 Jul 2022
    Revenue is directed to grant the deduction under Section 80GGA read with Section 35A as claimed by the Assessee under Chapter VI-A.

    Parijat Trust Vs DCIT

    (2022) TaxCorp(LJ) 29744 (ITAT-DELHI) · Section 11

  20. ITAT Delhi · 23 Jul 2022
    The Assessee is not in default under Section 201(1) and the default interest under Section 201(1A) shall be computed only on professional or technical services fee paid to EdCIL India Ltd. at 20% or 16% or 5% of the grant in aid and not on the whole of grant.

    Department of School Education and Literacy Vs ACIT

    (2022) TaxCorp(LJ) 29743 (ITAT-DELHI) · Section 201(1A)

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