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Garware Wall Ropes Ltd. vs Addl. Cit, Spl. Rg. 26 on 21 January, 2003

20. One the issue is decided by Hon'ble jurisdictional High Court in the case of Vijay Shree Ltd. Supra, where in it is held that the PF & ES are paid on or before the due date of filing of return u/s.139(1) of the Act, deduction in respect to the amount on which PF & ESI is so paid, is allowable. In the present case the assesseehas paid the PF deducted on account of employees contribution before due date of filing of return u/s. 139(1) of the Act by the assessee and the details are available in the written submission of assessee, hence, we dismiss this ground of appeal of revenue."
Income Tax Appellate Tribunal - Mumbai Cites 2 - Cited by 45 - Full Document

C.I.T.,Mumbai vs M/S.Walfort Share & Stock Brokers P.Ltd on 6 July, 2010

The object of section 14A is not allowing to reduce tax payable on the non exempt income by deducting the expenditure incurred to earn the exempt income. In the case in hand it is not the case of the revenue that the assessee has incurred any direct expenditure or any interest expenditure for earning the exempt income or keeping the investment in question. If there is expenditure directly or indirectly incurred in relation to exempt income the same cannot be claimed against the income which is taxable. For attracting the provisions of section 14A- "there should be proximate cause for disallowance which has relationship with the tax exemptincome as held by the Hon'ble Supreme Court in case of CIT Vs. Walfort Share and Stock Brokers P. Ltd. (2010) 326 ITR 1). Therefore, there should be a proximate relationship between the expenditure and the income which does not form part of the total income. In the case in hand the assessee has claimed that no expenditure has been incurred for earning the exempt income, therefore, it was incumbent on the AO to find out as to whether the assessee has incurred any expenditure in relation to income which does not form part of the total income and if so to quantify the expenditure of disallowance. The AO has not brought on record any fact or material to show that any expenditure has been incurred on the ITA No.2196-2197/Kol/2016 & CO 97/Kol/2016 A.Ys. 12-13 & 13-14 ACIT Cir-12(2), Kol. Vs. M/s Selvel Advertising Pvt. Ltd. Page 5 activity which has resulted into both taxable and non taxable income. Therefore, in our view when the assessee has prima facie brought out a case that no expenditure has been incurred for earning the income which does not form part of the total income then in the absence of any finding that expenditure has been incurred for earning the exempt income the provisions of section 14A cannot be applied. Accordingly, we delete the addition / disallowance made by AO u/s 14A r.w. Rule 8D). "
Supreme Court of India Cites 25 - Cited by 501 - S H Kapadia - Full Document

Commr.Of Income Tax vs M/S Alom Extructions Limited on 25 November, 2009

"After hearing Mr. Sinha, learned advocate, appearing on behalf of the appellant and after going through the decision of the Supreme Court in the case of Commissioner of Income Tax vs. Alom Extrusion Ltd. we find that the Supreme Court in the aforesaid case has held that the amendment to the second proviso to the Sec. 43(B) of the Income Tax Act, as introduced by Finance Act, 2003, was curative in nature and is required to be applied retrospectively with effect from 1st April, 1988. Such being the position, the deletion of the amount paid by the Employees; contribution beyond due date was deductible by invoking the aforesaid amended provisions of Section 43(B) of the Act.
Supreme Court of India Cites 11 - Cited by 1142 - S H Kapadia - Full Document
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