KESHAV SINGH RANA,HATHRAS vs. ITO WARD 4(3)(4), HATHRAS

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ITA 163/AGR/2024Status: DisposedITAT Agra28 March 2025AY 2022-23Bench: HON’BLE SHRI SATBEER SINGH GODARA, JM AND HON’BLE SHRI MANOJ KUMAR AGGARWAL (Accountant Member)2 pages

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Income Tax Appellate Tribunal, “SMC” BENCH, AGRA

Before: HON’BLE SHRI SATBEER SINGH GODARA, JM & HON’BLE SHRI MANOJ KUMAR AGGARWAL, AM

Pronounced: 28.03.2025

आदेश / O R D E R Manoj Kumar Aggarwal (Accountant Member)

1.

Aforesaid appeal by assessee for Assessment Year (AY) 2022-23 arises out of an order of learned Addl. / Joint Commissioner of Income Tax (Appeals), National Faceless Appeal Centre (NFAC), Delhi [CIT(A)] dated 28-02-2024 in the matter of an intimation issued by CPC u/s 143(1) on 17-02-2023 wherein CPC granted TDS credit of Rs.0.43 Lacs only as against Rs.5.09 Lacs as claimed by the assessee in the return of income. The Ld. CIT(A) noted that TDS credit was not available in Form No.26AS and accordingly, confirmed the action of CPC against which the

assessee is in further appeal before us. The assessee failed to make any submissions during appellate proceedings. 2. The Ld. AR explained that the assessee is a government contractor. The contractee have deducted TDS at the time of making payment. However, the assessee has declared sales turnover on mercantile basis. The Ld. AR also stated that the credit of Rs.5.09 Lacs is available in Form 26AS and all the contractual receipts have been offered to tax on mercantile basis. 3. Having considered the facts of the case, we set aside the impugned order and restore the appeal back to the file of Ld. CIT(A) for fresh adjudication in the light of above submissions as made by Ld. AR. The assessee is directed to substantiate its case. 4. The appeal stands allowed for statistical purposes. Order pronounced u/r 34(4) of Income Tax (Appellate Tribunal) Rules, 1963.

Sd/- Sd/- (SATBEER SINGH GODARA) (MANOJ KUMAR AGGARWAL) �ाियक सद� /JUDICIAL MEMBER लेखा सद� / ACCOUNTANT MEMBER Dated: 28.03.2025 आदेश की �ितिलिप अ�ेिषत / Copy of the Order forwarded to : 1. अपीलाथ�/Appellant 2. ��थ�/Respondent 3. आयकरआयु�/CIT 4. िवभागीय�ितिनिध/DR 5. गाड�फाईल/GF ASSISTANT REGISTRAR

ITAT AGRA

KESHAV SINGH RANA,HATHRAS vs ITO WARD 4(3)(4), HATHRAS | BharatTax