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5 results for “disallowance”+ Section 194C(5)clear

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Key Topics

Section 408Section 194C3Addition to Income3Section 234C2Section 143(3)2Permanent Establishment2Survey u/s 133A2Deduction2Disallowance2

ACIT, CIRCLE- 2, DEHRADUN vs. RAJESH BALLABH, DEHRADUN

In the result appeal of the Revenue is dismissed

ITA 44/DEL/2018[2014-15]Status: DisposedITAT Dehradun19 Jan 2022AY 2014-15

Bench: Shri R.K.Panda & Shri K.Narasimha Chary

Section 194CSection 201Section 40Section 44A

194C of the Act as they stood prior to 1/6/2015 and applicable for the assessment year 2014-15 and since the assessee satisfied the conditions required, he is not liable for disallowance of the amount under section 40(a)(ia) of the Act. Since the Ld. CIT(A) followed the binding precedents in applying the pre-amended provisions

ITO, WARD-1(3)(2), NEW DELHI vs. LAXMI ELECTRONICS, , HARIDQAR

In the result, appeal is dismissed

TDS2
ITA 4711/DEL/2017[2009-10]Status: Disposed
ITAT Dehradun
22 Jun 2023
AY 2009-10

Bench: Shri Saktijit Dey, Vice- & Shri M. Balaganeshassessment Year: 2009-10 Income-Tax Officer, Versus Laxmi Electronics, F-32, Ward 1(3)(2), New Delhi. Industrial Area, Haridwar. Pan:Aacfl6648R (Appellant) (Respondent) Assessee By : None Revenue By : Sh. A.S. Rana, Sr. Dr Date Of Hearing : 22.06.2023 Date Of Pronouncement: 22.06.2023 Order This Is An Appeal By The Revenue Against Order Dated 31.01.2017 Of Learned Commissioner Of Income-Tax (Appeals), Agra (Camp At Dehradun) For The Assessment Year 2009-10. 2. In Ground No.1, The Revenue Has Challenged Deletion Of Addition Of Rs.2,57,71,163/- On Account Of Unconfirmed Purchases.

For Appellant: NoneFor Respondent: Sh. A.S. Rana, Sr. DR
Section 133(6)Section 194CSection 40Section 80I

section 194C of the Act, hence, there was no obligation on the assessee to deduct tax at source, however, it is apparent, learned Commissioner (Appeals) did not accept the said submission of the assessee and sustained disallowance of Rs.1,08,000/-. Whereas, he deleted balance amount of Rs.4,12,550/-. Thus, from the facts discussed 5

DY. COMMISSIONER OF INCOME TAX, DEHRADUN vs. HALLIBURTON OFF SHORE SERVICES INC , MAHARASHTRA

In the result, ground no.3 is allowed

ITA 241/DDN/2025[2021-22]Status: DisposedITAT Dehradun11 Feb 2026AY 2021-22

Bench: Shri Yogesh Kumar Us & Shri Sanjay Awasthiआ.अ.सं/.I.T.A No.241/Ddn/2025 िनधा"रणवष"/Assessment Year:2021-22 बनाम Dy. Commissioner Of Income Halliburton Off Shore Services Inc.,Unit No.603, 6Th Floor, Tax, Vs. Aayakar Bhawan, 13-A, Subhash Satellite Gazebo, East Wing,Guru Road, Hargovindji Marg,Andheri Mumbai, Navi Dehradun, Uttarakhand. Mumbai,Maharashtra. Pan No.Aaach5154M अपीलाथ" Appellant ""यथ"/Respondent

Section 19Section 194CSection 194JSection 250Section 40

194C of the Act instead of section 194J of the Act. The Ld. AO is seen to have disallowed expenditure claimed under the head “Professional fee”, on account of this alleged mismatch. 1.1 The Revenue is aggrieved with this action and has approached the ITAT with the following grounds: - 1 HALLIBURTON OFF SHORE SERVICES INC. “1. Whether on the fact

DCIT (INTERNATIONAL TAXATION), DEHRADUN vs. M/S. SAMSUNG HEAVY INDUSTRIES CO. LTD., GURGAON

In the result, appeal of the assessee in ITA No

ITA 1315/DEL/2017[2008-09]Status: DisposedITAT Dehradun22 Dec 2023AY 2008-09
Section 143(3)Section 234C

5 of the assessment order, the AO had discussed the taxability of 'Inside India activities'. After disallowing a sum of Rs. 17,000/-on account of donation, the taxable income in respect of inside India activity' was computed at loss of Rs.23,33,939/-. No other disallowance has been made in regard to inside India activities. Neither there

SAMSUNG HEAVY INDUSTRIES CO. LTD.,GURGAON vs. DCIT (INTERNATIONAL TAXATION), DEHRADUN

In the result, appeal of the assessee in ITA No

ITA 873/DEL/2017[2012-13]Status: DisposedITAT Dehradun22 Dec 2023AY 2012-13
Section 143(3)Section 234C

5 of the assessment order, the AO had discussed the taxability of 'Inside India activities'. After disallowing a sum of Rs. 17,000/-on account of donation, the taxable income in respect of inside India activity' was computed at loss of Rs.23,33,939/-. No other disallowance has been made in regard to inside India activities. Neither there