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Aztec Software And Technology Service ... vs Acit on 12 July, 2007

5.2.4 On going through the provisions of section 194A(3), it is seen that the Assessing Officer is justified in disallowing the interest payments above the threshold limit of rs.10,000/- paid to the depositors as the appellant bank had failed to deduct tax at source thereby rendering itself liable for disallowance under section 40(a)(ia) of the I.T Act, 1961. The submissions of the appellant are not acceptable in view of the decision of Hon'ble Pune I.T.A.T. in the case of Bhagiani Nivedita Sahakari bank Ltd cited supra, wherein, it is clearly held that section 194A(3)(vii)(b) makes no distinction between members and non- members of co-operative bank for purpose of deduction of tax at source on interest on time deposits paid/credited and therefore, co-operative bank would be liable to deduct tax at source under section 194A(1) on interest on 5 ITA No 358/PNJ/2014-JM The Belgaum Industrial Co-op Bank Ltd time deposits paid/credit to its deposits, if such interest amount exceeded the limit prescribed in proviso to section 194A(3)(i). Further, the Hon'ble Kerala High Court in the case of Moolamatom Electricity Board Employees Co-op Bank Ltd 238 ITR 630 has made a clear distinction between primary credit society and a co-operative society engaged in banking business. Thus, section 194A deals with co-op societies engaged in the business of banking, co- operative societies engaged in providing credit facilities to the members, etc. As has been rightly held by the Assessing Officer that the moment the amount paid/credited to any depositor during the year exceeds rs.10,000, the provisions of section 194A(1) shall apply and the co-operative society engaged in the banking business shall have to deduct tax on such payments. From the facts of the case, it is seen that the Assessing Officer categorically brought out the material on record to prove that the appellant bank is covered by the provisions of sub-clause (b) of clause(i) of Sec 194A(3) s well as the provisions of clause (viia) of Sec 194A(3) which are specific in nature and the appellant cannot put forth its claim under section 194A(3)(v) which are general in nature. As the appellant is co-operative society engaged in the business of banking, it is covered under these specific clauses and as has been held by the Hon'ble I.T.A.T., Pune Bench, Pune in Bhagani Nivedita Sahakari bnk Ltd v. ACIT (2003 87 ITD 569 that the term ‗co-op society' in sub-clause
Income Tax Appellate Tribunal - Bangalore Cites 100 - Cited by 254 - Full Document
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