ENGINEERING PROFESSIONAL CO. PVT LTD,SURAT vs. PCIT-1, SURAT
In the result, appeal of the assessee is partly allowed
ITA 541/SRT/2024[2018-19]Status: DisposedITAT Surat19 Feb 2025AY 2018-19
Bench: Shri Pawan Singh & Shri Bijayananda Prusethआयकर अपील सं./Ita No.541/Srt/2024 Assessment Year: (2018-19) (Physical Hearing) Engineering Professional Co. Pvt. Ltd., Vs. The Pcit -1, 444, Royal Arcade, Opp. Sarthana Zoo, Surat Varachha Road, Near Sarthana Jakatnaka, Surat – 395006, Gujarat "थायीलेखासं./जीआइआरसं./Pan/Gir No: Aabce0313Q (Appellant) (Respondent) Appellant By Shri P. M. Jagasheth, Ca Respondent By Shri Ravi Kant Gupta, Cit(Dr) Date Of Hearing 13/02/2025 Date Of Pronouncement 19/02/2025
Section 142(1)Section 143(2)Section 143(3)Section 194CSection 263
192B - TDS on Salary: 1-Apr-2017 to 31-Mar-2018
Sr.
Name
Amount
No.
1
Rajesh Kumar Jain (TDS Not Applicable)
ACDPJ4261D
282,000
2
Ritu Jain (TDS Not Applicable)
ABTPJ5084F
276,000
3
Kalpesh Mangukiya (TDS Deducted)
AOAPM5092C
900,000
TOTAL
1,458,000
194J - TDS on Professional & Audit Fees
