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DCIT vs. Prudential Hotels Pvt. Ltd

Case No: ITA No.2936/Del/2024
Court: Income Tax Appellate Tribunal, Delhi Benches ‘A’
Bench: Delhi Benches ‘A’
Date: 2/6/2026

Parties Involved

appellantDCIT
respondentPrudential Hotels Pvt. Ltd

Facts Summary

The assessee filed its return of income for A.Y. 2017-18 declaring a loss. The case was selected for scrutiny, and the Assessing Officer observed that the assessee had repaid 'advance against equity' to the tune of Rs.13.40 crores, which was shown as loans/advances received during the year. The assessee was asked to furnish details to establish the creditworthiness and genuineness of the transaction. The assessee submitted details of persons from whom loans/advances were received back. The Asses

Decision in favour of

Assessee

Legal Issues

  • 1. Disallowance of Rs. 41,75,274/- under Section 14A
  • 2. Disallowance of Rs. 7,70,00,000/- under Section 68

Precedents Relied Upon

Judgment Outcome

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