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Maharashtra State Electgricity ... vs Department Of Income Tax on 30 May, 2012

4(3)(ii) In view of the above, it could be said that the technical staff by operating and maintaining its grid stations and transmissions lines simply discharge their functions and do not render any technical service to the assessee, therefore, section 194J of the Act does not apply. Similarly, the Hon'ble ITAT, Mumbai Bench in the case of Maharashtra State Electricity Vs ITO dated 27.06.2012 held that - :-14-:
Income Tax Appellate Tribunal - Mumbai Cites 45 - Cited by 3 - Full Document

Punjab State Electricity Board vs Ito on 25 October, 2001

In the case of Chattisgarh State Electricity Board vs. Income Tax Officer (supra), the Tribunal again held that transmission lines are in the physical control of PGCIL, these are maintained and operated by it. So far as the assessee is concerned, its interest in the transmission lines is restricted to the fact that electrical power purchased by the assessee, simultaneously with other bulk power beneficiaries, is transmitted through these transmission lines. The assessee has no control over the operations of the transmission lines, and all that it gets from the arrangements is that it can draw the electrical power purchased from PGCIL's transmission lines in an agreed manner. The Tribunal accordingly held that there is no application of provisions of section 194I of the Act to the impugned payments for transmission of electricity. The relevant observations of the Tribunal are extracted hereunder for the sake of reference:-
Income Tax Appellate Tribunal - Chandigarh Cites 70 - Cited by 9 - Full Document

M/S Bangalore Electricity Supply ... vs Department Of Income Tax on 5 March, 2012

4. Assessee filed an appeal before the ld. CIT(A) with the submission that transmission/wheeling charges paid by the assessee to the holding company i.e. UPPCL are in the nature of reimbursement. The amount of Rs.1,65,32,88,040/- was revised to Rs.1,14,35,81,259/- as on 2.11.2011 pursuant to the order passed by the UPERC. Adjustment to the extent of Rs.75,56,04,028/- have been done in the next financial year. It was further contended before the ld. CIT(A) that there was no liability for the assessee to recover TDS on the payment of transmission charges, as it is not fixed till date as the order passed by TDS authorities has been set aside by the appellate authority. The ld. CIT(A) re-examined the issue in the light of the orders of the Tribunal in the case of Bangalore Electricity Supply vs. I.T.O. and Maharashtra State Electricity vs. I.T.O. and being convinced with the explanations of the assessee, the ld. CIT(A) was of the view that there is no liability of TDS on the payment of transmission charges under section 194J of the Act. He accordingly set aside the addition of Rs.1,65,32,88,040/- made by the Assessing Officer under section 40 (a)(ia) of the Act.
Income Tax Appellate Tribunal - Bangalore Cites 19 - Cited by 6 - Full Document
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