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Acit Spl. Range-7, New Delhi vs Prudent-Agri Commodities India ... on 9 July, 2025

7. We have heard both the parties and perused the records. We find ourselves in agreement with the Ld. CIT(A)'s finding that the losses ensuing on account of foreign currency fluctuations are a distinct accounting entry and there is a plausible likelihood of gains and losses on such fluctuations. Such 6 expenses don't fall in scope of section 14A related expenses. The accounting treatment of losses/gains on account of forex fluctuations does not render the possible expense as directly relatable to the exempt income as same is incurred on funds repatriated and such funds were in any case received as advance for export of cotton. We further note that AO has also not disputed the contention that such advance was not taken for the purposes of investing in mutual funds. In our view, the Ld. CIT(A) has correctly held that foreign currency loss of Rs. 2,62,19,098/- was revenue expenditure and was allowable under section 28. The case laws referred by the Ld. CIT(A) are germane and support the decision of Ld. CIT(A). We further find considerable cogency in the contention of the Ld. AR that the instant issue is squarely covered by the decision of the Delhi Tribunal in the case of ACIT, Circle 16(1), New Delhi vs. Theolia Wind Power (P) Ltd. [2019] 109 Taxmann.com 3 (Delhi - Trib.) dated 29.07.2019 wherein, following have been observed:-
Income Tax Appellate Tribunal - Delhi Cites 13 - Cited by 0 - Full Document

M/S. Altisource Business Solutions ... vs Deputy Commissioner Of Income Tax, ... on 25 July, 2022

2) ACIT vs. Theolia Wind Power (P.) Ltd [2019] 109 taxmann.com 3 (Delhi - Trib.) v. The Assessee has satisfied all factors laid out in the above decision of Apex court viz., Assessee has followed accrual/ mercantile system of accounting, has accounted for foreign exchange loss as per Accounting Standard 11, has also complied with ICDS VI and has offered to tax the foreign exchange gain, whenever earned.
Income Tax Appellate Tribunal - Bangalore Cites 13 - Cited by 0 - Full Document
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