Input tax credit conditions remain constitutionally valid, with eligible recipient claims considered under GST circulars and retrospective filing dead...
Bogus donation receipts justified commission income assessment and defeated political-party tax exemption for inaccurate accounts and reporting failur...
Pure reimbursement without income element escapes tax withholding, while delayed withholding and unsupported provisions face deferred or renewed scrut...
Public benefit requirement defeats charitable registration where residents' association services are reciprocal, member-only facilities governed by mu...
Exempt-income expenditure disallowance is confined to investments that actually generated exempt income, while supported business expenses remain dedu...
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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