SHREE RAM COLLOIDS PRIVATE LIMITED,JODHPUR vs. PRINCIPAL CIT(1), JODHPUR
In the result, the appeal of the assessee bearing ITA No
ITA 344/JODH/2024[2018-19]Status: DisposedITAT Jodhpur26 Jun 2025AY 2018-19
Bench: Dr. Mitha Lal Meena & Shri Anikesh Banerjeeshree Ram Colloids Private Vs Principal Commissioner Of Income Limited, Tax (1), Jodhpur C-79, Mia, Phase-Ii, Jodhpur- 342 005 Pan: Aakcs5803L Appellant Respondent
For Appellant: Shri Amit Kothari, CAFor Respondent: Shri Ajey Malik, CIT-DR
Section 142(1)Section 143(3)Section 263Section 32
disallowed, the Assessee contended that it has followed the accounting policy of recognizing the sales net of Sales tax/VAT/Excise Duty or GST. The Assessee has submitted that this amount of Rs.
11,54,204/- relates to GST ineligible credit, mismatch in VAT input and not allowed as refund by the Commercial Tax Department, excise duty included in sales, ineligible IGST
