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Landmark Rulings

ITAT Delhi — Direct Tax

1,945 rulings

  1. ITAT Delhi · 16 Jul 2022
    Payments received from Indian member firms are reimbursements of costs and not taxable under the Income-tax Act as well as the India-UK DTAA.

    EY Global Services Limited Vs ACIT

    (2022) TaxCorp(LJ) 29706 (ITAT-DELHI)

  2. ITAT Delhi · 16 Jul 2022
    Revenue expenses cannot be disallowed on the grounds that the assessee has not shown any revenue income in a particular year.

    Darrameks Hotels & Developers Pvt. Ltd Vs Income Tax Officer

    (2022) TaxCorp(LJ) 29699 (ITAT-DELHI)

  3. ITAT Delhi · 13 Jul 2022
    Observations made are in the context of grant of stay on recovery of outstanding demand and there is no bearing on the decision to be taken in the appeal.

    Ebro India Pvt. Ltd Vs ACIT

    (2022) TaxCorp(LJ) 29677 (ITAT-DELHI) · Section 144B

  4. ITAT Delhi · 09 Jul 2022
    Eligible purchases under SFIS could not be on revenue account since credit against Excise duty & Customs duty is only available under SFIS in case of purchase of capital goods.

    Container Corporation of India Ltd Vs DCIT

    (2022) TaxCorp(LJ) 29652 (ITAT-DELHI)

  5. ITAT Delhi · 09 Jul 2022
    In absence of an express provision, the right of the resident country to tax its residents cannot be taken away under the DTAA.

    Natasha Chopra Vs DCIT

    (2022) TaxCorp(LJ) 29647 (ITAT-DELHI)

  6. ITAT Delhi · 09 Jul 2022
    Incidental activity of parking surplus funds with any institution earning interest is an integral part of the export business activity and such incidental income cannot be delinked from profit and gains derived by the undertaking.

    Cognizant Technology Solutions India Private Limited Vs Income Tax Ward-16(3)

    (2022) TaxCorp(LJ) 29645 (ITAT-DELHI) · Section 10AA

  7. ITAT Delhi · 26 Feb 2021
    If the assessee could not furnish the evidences during the assessment proceedings then it does not preclude the assessee to furnish those evidences to substantiate its claim during the course of penalty.

    Giesecke & Dverient India Pvt. Ltd Vs DCIT

    (2022) TaxCorp(LJ) 29615 (ITAT-DELHI) · Section 271(1)(c)

  8. ITAT Delhi · 05 Feb 2021
    The reason recorded by non jurisdictional Assessing Officer cannot give jurisdiction to the present Assessing Officer.

    G.K. Business Centre (P) Ltd. Vs ITO

    (2022) TaxCorp(LJ) 29603 (ITAT-DELHI)

  9. ITAT Delhi · 04 Jul 2022
    Expenditure incurred in ordinary course of business on upgradation, improvement, removal of glitches of existing or already developed software to improve its product is to be treated as revenue expenditure.

    Claridge Hotels Pvt. Ltd Vs DCIT

    (2022) TaxCorp(LJ) 29594 (ITAT-DELHI)

  10. ITAT Delhi · 04 Jul 2022
    Payment made for discharge of punishment for violation of prohibited acts and/or restriction(s) imposed under the provisions of law, cannot be considered as compensatory in nature and sustains the addition.

    Akshay Khetterpal Vs ACIT

    (2022) TaxCorp(LJ) 29593 (ITAT-DELHI) · Section 37(1)

  11. ITAT Delhi · 24 Mar 2021
    Assessment proceedings are vitiated owing to non-service of notice u/s 143(2) within the period of limitation by the AO having jurisdiction over the case of the assessee.

    Reeta Singhal Vs The Income Tax Officer

    (2022) TaxCorp(LJ) 29589 (ITAT-DELHI) · Section 143(2)

  12. ITAT Delhi · 26 Mar 2021
    While the matter is stood over to 28.07.2021, revenue is directed to pay, not only the cost imposed by the Registrar, vide order dated 17.10.2019, but also pay an additional cost of Rs.15,000/- to the petitioner.

    Discovery Communications India Vs ADDL. COMMISSIONER OFINCOME TAX

    (2022) TaxCorp(LJ) 29587 (ITAT-DELHI)

  13. ITAT Delhi · 16 Mar 2021
    If assessee has b/fd loss not set off against profits, eligible profits u/s 80IA would be determined after setting off the business loss/ unabsorbed depreciation in the year the deduction is claimed.

    Petronet LNG Ltd Vs DCIT

    (2022) TaxCorp(LJ) 29586 (ITAT-DELHI) · Section 80IA

  14. ITAT Delhi · 19 Mar 2021
    Once the Rule 8D has been made applicable, the disallowance is automatic and there is no option left with the Assessing Officer except to estimate the disallowance as per rules.

    NESTLE R & D, Centre India Pvt. Ltd Vs DCIT

    (2022) TaxCorp(LJ) 29585 (ITAT-DELHI) · Section 14A

  15. ITAT Delhi · 19 Mar 2021
    Revenue had decided the issue of beneficial ownership of interest only on the basis of information of assets and liabilities provided in the return of income which was mistakenly reported by assessee as Nil.

    Betoking Ltd Vs ACIT

    (2022) TaxCorp(LJ) 29583 (ITAT-DELHI)

  16. ITAT Delhi · 16 Mar 2021
    Notice issued by the revenue is bad in law if it did not specify under which limb of section 271(1)(c).

    FCI Asia Pte Ltd Vs DCIT

    (2022) TaxCorp(LJ) 29574 (ITAT-DELHI) · Section 271(1)(c)

  17. ITAT Delhi · 19 Mar 2021
    Any expense or allowance shall not be allowed from the income assessed u/s 69 but, this Section does not indicate that set off of brought forward business losses shall not be allowed from income assessed u/s 69 for the purpose of calculating tax u/s 115BBE.

    ACE Infracity Developers P. Ltd Vs DCIT

    (2022) TaxCorp(LJ) 29572 (ITAT-DELHI) · Section 115BBE

  18. ITAT Delhi · 12 Mar 2021
    As soon as insolvency proceedings commenced under IBC 2016, all litigations are to be pursued by IRP and not by the company.

    Three C Shelters P. Ltd Vs ACIT

    (2022) TaxCorp(LJ) 29571 (ITAT-DELHI)

  19. ITAT Delhi · 25 Jun 2022
    Whether corporate death of an entity on amalgamation invalidates a tax assessment order ordinarily cannot be determined on a bare application of Section 481 and will depend on facts of each case.

    Dwarka Portfolio Pvt. Ltd Vs Assistant Commissioner of Income Tax

    (2022) TaxCorp(LJ) 29521 (ITAT-DELHI)

  20. ITAT Delhi · 25 Jun 2022
    Consultancy charges paid for introduction of client located and engaged in the business in India was in the nature of FTS, making assessee liable to withholding tax.

    Hemera India Pvt. Ltd Vs DCIT

    (2022) TaxCorp(LJ) 29516 (ITAT-DELHI)

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