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Baakir Real Estates Private Limited vs Income Tax Officer

Case No: ITA No.3265/Del/2025
Court: Income Tax Appellate Tribunal, Delhi Bench
Bench: Delhi Bench
Date: 2/2/2026

Parties Involved

appellantBaakir Real Estates Private Limited
respondentIncome Tax Officer

Facts Summary

The assessee, Baakir Real Estates Private Limited, made a payment of Rs.10,91,970/- to HUDA as External Development Charges (EDC) without deducting TDS. The Assessing Officer raised a demand of Rs.21,839/- under section 201(1) and Rs.17,908/- under section 201(1A) of the Income Tax Act, 1961. The assessee appealed before the ld. CIT(A), which confirmed the Assessing Officer's order. The assessee then appealed before the Tribunal, claiming that the payment was neither made nor claimed as an expen

Decision in favour of

Assessee

Legal Issues

  • 1. Demand of Rs.21,839/- under section 201(1) and Rs.17,908/- under section 201(1A) for not deducting TDS on EDC payment to HUDA.

Precedents Relied Upon

1 precedent cited in this judgement.

Judgment Outcome

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