Charitable registration turns on predominant purpose and genuine activities, while incidental fees and related-party rent require supporting adverse m...
MAT book-profit adjustments exclude disallowances for exempt-income expenditure and demerger expenditure unless expressly listed under the statutory c...
Omitted specified domestic transaction provision invalidates related-party expenditure transfer-pricing references and assessments based on consequent...
Preventive suspension requires an immediate continuing threat and cannot become indefinite without inquiry, fresh evidence, or proportionate safeguard...
Customs Ahmedabad reassigns financial, leave and administrative sanction powers to specified officers, including Heads of Office, Controlling Officers and leave-sanctioning authorities for Group A, B and C staff. The order delegates approval of listed claims, advances and leave categories, limits casual leave and most leave sanctions to designated officers, and reserves leave beyond 60 days, write-off powers, certain accommodation matters and object heads outside the schedule to the Principal Commissioner/Commissioner. It also allocates object-head-wise financial powers for office expenses, procurement and reimbursements, prohibits further sub-delegation, requires compliance with ministry, board, CVC and GeM instructions, and makes administrative approval above the stated procurement threshold rest with the Principal Commissioner/Commissioner.
Customs Ahmedabad reassigns financial, leave and administrative sanction powers to specified officers, including Heads of Office, Controlling Officers and leave-sanctioning authorities for Group A, B and C staff. The order delegates approval of listed claims, advances and leave categories, limits casual leave and most leave sanctions to designated officers, and reserves leave beyond 60 days, write-off powers, certain accommodation matters and object heads outside the schedule to the Principal Commissioner/Commissioner. It also allocates object-head-wise financial powers for office expenses, procurement and reimbursements, prohibits further sub-delegation, requires compliance with ministry, board, CVC and GeM instructions, and makes administrative approval above the stated procurement threshold rest with the Principal Commissioner/Commissioner.
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