The Ismail,Ia Co-Operative Credit … vs Assistant Commissioner Income Tax on 26 March, 2026

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    Telangana High Court

    The Ismail,Ia Co-Operative Credit … vs Assistant Commissioner Income Tax on 26 March, 2026

    Author: P. Sam Koshy

    Bench: P. Sam Koshy

         IN THE HIGH COURT FOR THE STATE OF TELANGANA
                         AT HYDERABAD
         THE HONOURABLE SRI JUSTICE P. SAM KOSHY
                          AND
    THE HONOURABLE SRI JUSTICE NARSING RAO NANDIKONDA
          INCOME TAX TRIBUNAL APPEAL NO.132 OF 2010
                              Date: 26.03.2026
    
    Between:
    
    The Ismailia Co-operative Credit Society Ltd.
                                                                ...Appellant
                                       AND
    Assistant Commissioner Income Tax,
    Circle 5(1), Hyderabad.
                                                              ...Respondent
    
    
    JUDGMENT:

    (As per the Hon’ble Sri Justice Narsing Rao Nandikonda)

    Heard Mr. A.V. Siva Karthikeya, representing Mr. A.V.S.

    SPONSORED

    Krishna Koundinya, learned counsel for the appellant and

    Mr. K. Sudhakar Reddy, learned Senior Standing Counsel for

    Income Tax Department appearing for the respondent.

    2. This Memorandum of Appeal is filed under Section 260A of

    the Income Tax Act, 1961 aggrieved by the order of the Income

    Tax Appellate Tribunal, Hyderabad Bench ‘A’ in
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    ITTA_132_2010

    I.T.A.No.1187/Hyd/2007 (Assessment year 2004-05) dated

    25.04.2008.

    3. The brief facts of the case are that the appellant herein is a

    cooperative society engaged in the business of providing credit

    facilities to its members. The appellant filed returns for the

    assessment year 2004-05 showing an income of Rs.33,35,549/-,

    which included interest income of Rs.31,63,578/- and claimed

    deduction under Section 80P of the Income Tax Act, 1961 (for

    short ‘IT Act‘), contending that the interest income derived from

    deposits was attributable to the business of providing credit to

    the members of the assessee society.

    4. Further, it was contended that as part of activities of the

    society, the appellant deposited funds with the bank whenever

    their funds were not required and these funds were kept in a

    bank account for safe custody so that the said deposits would

    yield some interest. The activity of keeping such funds in deposit

    and deriving interest income was a regular activity of the society

    and submitted that investment of funds in short-term deposits

    and earning interest there from is an activity attributable to the
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    business of the society and sought deduction under Section

    80P(2)of the IT Act. However, the claim of the appellant was

    disallowed by the Assessing Officer on the following grounds that

    the assessee is not carrying on any banking activity and that the

    deposits made by the assessee in the bank may facilitate the

    business of the assessee. However, making such deposits is not

    the business of the assessee.

    5. The Assessing Officer, vide order dated 29.12.2006has held

    that the interest income derived by a society indulged in banking

    business or in the business of providing credit facilities to its

    members is exempt in its entirety. Section 80P(2)(d) of the IT Act

    will not have any application, and not having found a place in

    the IT Act. It was further held that Section 80P(2)(d) of the IT Act

    clearly provides that any interest income derived from

    investment with co-operative societies alone is not taxable.

    Thereby, the contention of the appellant was rejected.

    6. Being aggrieved by the same, the appellant preferred an

    appeal before the Commissioner of Income Tax (Appeals)-V,

    Hyderabad, vide order dated 13.11.2007, has dismissed the
    4 of 20
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    appeal confirming the order of the CIT (A). The relevant order of

    the learned Commissioner is extracted below:

    “Relying on the ratio of the above decision of the Hon’ble
    jurisdictional High Court in the case of Anakapalli Co-operative
    Marketing Society Ltd. (supra), in my considered opinion, the interest
    income to the extent of Rs.31,63,578 earned by the appellant from the
    investment made with Development Credit Bank cannot be considered
    as income having been derived from the activity of providing credit
    facility to its members and hence, the same is not entitled for
    deduction u/s. 80P(2)(a)(i) of the ‘Act’. It may be further mentioned
    here that such interest income derived by the appellant from the above
    investment did not constitute one of the sources of income attributable
    to activities of providing credit facilities to its members. In this view of
    the matter, the Assessing Officer was justified in disallowing the claim
    of the appellant for deduction u/s. 80P of the ‘Act’ and hence, the
    assessment order passed by him, bringing to tax the above amount of
    interest, is upheld.”

    7. Aggrieved by the same, the present appeal is filed on the

    grounds that the learned Tribunal failed to consider that interest

    received from Development Credit Bank is attributable to the

    assessee’s activity of providing credit facilities to its members,

    thereby erred in denying deduction under Section 80P(2) of the

    IT Act and it is further contended that the learned tribunal

    ought to have appreciated that the expression “attributable to”

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    occurring in Section 80P (2) of the IT Act is much wider than

    “derived from,” suggests that the legislature intended to cover

    receipts from sources other than the actual conduct of the

    business of the assessee and it was further contended that the

    learned Tribunal ought to have seen that Section 80P(2) of the IT

    Act was enacted to promote the growth of Co-operative Societies

    and such provisions have to be constructed liberally.

    8. Having perused the entire material on record and the

    following substantial question of law which would arise for the

    consideration before this Court is:

    “Whether on the facts and circumstances of the case, the
    interest income earned by the assessee on bank deposits is eligible for
    deduction under Section 80P(2)(a)(i) of the Income Tax Act 1961?”

    9. The learned counsel for the appellant contended that the

    Co-operative Society qualifies for and is entitled to claim

    deduction under Section 80P(2)(a)(i) of the IT Act. Whereas, the

    Assessing Officer treated the interest earned on deposits made

    with nationalised banks as “Income from Other Sources” and

    denied the deduction under Section 80P. He further contended

    that the appellant is engaged only in providing credit facilities to
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    its members which is undisputed and that the surplus funds

    deposited in banks represent the appellant’s own funds

    generated from its business operations and these funds are not

    liabilities payable to members nor they are retained sale

    proceeds or trust amounts. The investment of surplus funds in

    bank deposits is a prudent business decision to safeguard and

    multiply funds and the interest earned is ultimately for the

    benefit of members and forms part of the circulating capital of

    the society.

    10. Further, the appellant argued and contended that the

    judgment of the Hon’ble Supreme Court relied upon by the

    Revenue in Totgars Cooperative Sale Society Limited 1, is not

    applicable to the present set of facts and further relied upon the

    judgment of the jurisdictional High Court in the case State

    Bank Cooperative Society, which has extensively analysed

    Section 80P and its scheme and clarifies that Section 80P

    confers different categories of benefits such as activity based and

    investment based deductions.

    1
    322 ITR 283
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    11. The Court held that the temporary parking of surplus

    business income in nationalised banks does not alter the

    character of the income when the statute uses the expression

    “attributable to”. The character of business income is not lost

    merely because it is temporarily invested pending deployment.

    The approach of revenue creates an artificial distinction without

    statutory basis and defeats the beneficial object of Section 80P

    and that denying the deduction merely because the investment

    was made in a nationalised bank and not in another co-operative

    society leads to an irrational classification. Hence, the interest

    income earned on surplus funds deposited in banks is eligible

    for deduction under Section 80P(2)(a)(i) and prayed to set aside

    the impugned orders.

    12. The learned counsel for the appellant also relied upon the

    judgment in ITTA No.292 of 2010 and reference was also made

    to a judgment from the then High Court of Telangana and

    Andhra Pradesh 2.

    2
    2017 396 ITR 371
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    13. The learned Senior Standing Counsel for Income Tax

    Department appearing for the respondent has argued and

    contended that the appellant is a Co-operative Credit Society

    engaged in providing credit facilities to its members and is not a

    co-operative bank. The deduction claimed under Section

    80P(2)(a)(i) is only in respect of interest earned on deposits

    placed with non-co-operative bank (Development Credit Bank).

    In fact, Section 80P(1) allows deduction only in respect of income

    referred to in Section 80P(2), subject to statutory condition and

    under Section 80P(2)(a)(i), the deduction is confined to profits

    and gains of business attributable to carrying on the business of

    banking or providing credit facilities to its members.

    14. He further contended that the interest income earned is

    not from the members but from the deposits placed with a third-

    party bank, which is not a co-operative society or cooperative

    bank and such income does not qualify for deduction under

    Section 80P(2)(a)(i). Under Section 14 of the IT Act, income must

    be classified under specific heads; income not falling under

    “Profits and Gains of Business” is taxable under the head
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    “Income from Other Sources” and Section 56(1) clearly provides

    that income not chargeable under any other specific head shall

    be taxed as “Income from Other Sources.”

    15. The Hon’ble Supreme Court in Totgars Co-operative Sale

    Society Limited case held that interest earned on surplus

    funds invested in deposits, not immediately required for

    business purposes, is taxable under “Income from Other

    Sources.” The principle laid down in Totgars Co-operative Sale

    Society Limited applies squarely, as the interest income in the

    present case arises from the investment of surplus funds and

    not from core lending activity and allowing such a deduction

    would defeat the statutory scheme and permit co-operative

    societies to divert funds into unrelated investments while

    claiming blanket exemption. The Court acknowledged the

    findings of the Assessing Officer and the Appellate Authorities,

    who rightly held that interest earned from a non-co-operative

    bank is ineligible for deduction under Section 80P(2)(a)(i) or

    Section 80P(2)(d) and finally prayed to dismiss the appeal.

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    16. The learned Senior Standing Counsel for the respondent

    has relied upon the Hon’ble Supreme Court judgment in The

    Citizens Co-operative Society Limited vs. Assistant

    Commissioner of Income Tax 3.

    17. Having heard the rival contentions of both the parties and

    also material placed on record, it is undisputed that the

    appellant is a registered co-operative credit society engaged in

    providing credit facilities to its members and the dispute is

    whether the appellant’s society is entitled for the deduction of

    the income accrued from deposits in a development co-operative

    bank and whether the income arrived can be said to be out of

    the business or income attributable to the nature of the

    business and derived from the business.

    18. Admittedly, the surplus funds deposited in banks

    represent the appellant’s own funds generated from its business

    operations. The case of the appellant is that the appellant being

    a co-operative society is entitled to claim deduction under

    Section 80P(2)(a)(i) of the IT Act.

    3

    (C.A.No.10245 of 2017)
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    19.The Bench while dealing with the similar set of facts by this

    same Bench in M/s. SBI Staff Mutually Aided Co-operative

    Credit Society Ltd. v. Assistant Commissioner Income Tax 4,

    referred to the case of Vavveru Co-operative Rural Bank

    Limited v. Chief Commissioner of Income Tax 5 and also

    referred to the case of Commissioner of Income Tax V. Andhra

    Pradesh State Co-operative Bank Limited 6, has allowed the

    appeal by directing the respondent to allow the

    assessee/petitioner herein to claim deduction under Section

    80P(2)(a)(i) of the Income Tax Act, 1961 for the assessment year

    2004-2005 from the interest earned through State Bank of India

    and National Savings Certificates. The Division Bench of the

    then High Court of Andhra Pradesh held that under Section

    80P(2)(d) thereof, it is only the income by way of interest or

    dividends derived by a co-operative society from its investments

    with any other co-operative society which is required to be

    deducted while computing the total income of the assessee. On

    perusal of the above said judgments, which has become finality

    4
    ITTA No.292 of 2010
    5
    (2017) 396 ITR 371 (T&AP)
    6
    (2011) 12 taxmann.com 66 (AP)
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    and by applying the same principles, since the facts and

    circumstances are similar, the said judgments are binding on

    the Assessing Officer and need to be followed. The respondent

    by taking a different view and passing a contradictory order in

    ITA No.1187/Hyd/2007 dated 25.04.2008; prima facie appears

    to be illegal.

    20. The court also considered the judgment of the High Court

    of Gujarat in State Bank of India vs. Commissioner of

    Income Tax 7 . Further, the judgment of the Hon’ble Supreme

    Court was relied upon by the learned Senior Standing Counsel

    in The Citizens Co-operative Society Limited vs. Assistant

    Commissioner of Income Tax 8 , wherein the relevant

    paragraphs are extracted below:

    We may mention at the outset that there cannot be any dispute
    to 16 the proposition that Section 80P of the Act is a benevolent
    provision which is enacted by the Parliament in order to encourage
    and promote growth of co-operative sector in the economic life of the
    country. It was done pursuant to declared policy of the Government.
    Therefore, such a provision has to be read liberally, reasonably and
    in favour of the assessee (See – Bajaj Tempo Limited, Bombay v.
    Commissioner of Income Tax, Bombay City-III, Bombay
    .
    It is also

    7
    (2016) 72 taxmann.com
    8
    C.A.No.10245 of 2017
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    trite that such a provision has to be construed as to effectuate the
    object of the Legislature and not to defeat it (See – Commissioner of
    Income Tax, Bombay & Ors. v. Mahindra and Mahindra Limited &
    Ors.4
    ). Therefore, it hardly needs to be emphasised that all those co-

    operative societies which fall within the purview of Section 80P of the
    Act are entitled to deduction in respect of any income referred to in
    sub-section (2) thereof. Clause (a) of sub-section (2) gives exemption
    of whole of the amount of profits and gains of business attributable to
    anyone or more of such activities which are mentioned in sub-section
    (2).

    Since we are concerned here with sub-section (i) of clause (a)
    of sub-section (2), it recognises two kinds of co-operative societies,
    namely: (i) those carrying on the business of banking and; (ii) those
    providing credit facilities to its members.

    In the case of Kerala State Cooperative Marketing Federation
    Limited & Ors. v. Commissioner of Income Tax
    , this Court, while
    dealing with classes of societies covered by Section 80P of the Act,
    held as follows:

    6. The classes of societies covered by Section 80-P of the Act
    are as follows:

    (a) Engaged in business of banking and providing credit
    facilities to its members;

    XX XX XX

    7. We may notice that the provision is introduced with a view
    to encouraging and promoting growth of cooperative sector in the
    economic life of the country and in pursuance of the declared policy
    of the Government. The correct way of reading the different heads of
    exemption enumerated in the section would be to treat each as a
    separate and distinct head of exemption. Whenever a question arises
    as to whether any particular category of an income of a cooperative
    society is exempt from tax what has to be seen is whether income fell
    within any of the several heads of exemption. If it fell within any one
    head of exemption, it would be free from tax notwithstanding that the
    conditions of another head of exemption are not satisfied and such
    income is not free from tax under that head of exemption…”

    Undoubtedly, if one has to go by the aforesaid definition of
    ‘co-operative bank’, the appellant does not get covered thereby. It is
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    also a matter of common knowledge that in order to do the business of
    a co-operative bank, it is imperative to have a licence from the
    Reserve Bank of India, which the appellant does not possess. Not only
    this, as noticed above, the Reserve Bank of India has itself clarified
    that the business of the appellant does not amount to that of a co-
    operative bank. The appellant, therefore, would not come within the
    mischief of sub-section (4) of Section 80P.

    So far so good. However, it is significant to point out that the
    main reason for disentitling the appellant from getting the deduction
    provided under Section 80P of the Act is not sub-section (4) thereof.
    What has been noticed by the Assessing Officer, after discussing in
    detail the activities of the appellant, is that the activities of the
    appellant are in violations of the provisions of the MACSA under
    which it is formed. It is pointed out by the Assessing Officer that the
    assessee is catering to two distinct categories of people. The first
    category is that of resident members or ordinary members. There may
    not be any difficulty as far as this category is concerned. However, the
    assessee had carved out another category of ‘nominal members’.
    These are those members who are making deposits with the assessee
    for the purpose of obtaining loans, etc. and, in fact, they are not
    members in real sense. Most of the business of the appellant was with
    this second category of persons who have been giving deposits which
    are kept in Fixed Deposits with a motive to earn maximum returns. A
    portion of these deposits is utilised to advance gold loans, etc. to the
    members of the first category. It is found, as a matter of fact, that the
    depositors and borrowers are quiet distinct. In reality, such activity of
    the appellant is that of finance business and cannot be termed as co-
    operative society. It is also found that the appellant is engaged in the
    activity of granting loans to general public as well. All this is done
    without any approval from the Registrar of the Societies. With
    indulgence in such kind of activity by the appellant, it is remarked by
    the Assessing Officer that the activity of the appellant is in violation of
    the Co-operative Societies Act. Moreover, it is a co-operative credit
    society which is not entitled to deduction under Section 80P(2)(a)(i) of
    the Act.

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    21. The said judgment of the Hon’ble Supreme Court is

    distinguishable on the ground that the facts therein involved an

    appellant engaged in the activity of granting loans to the general

    public. Although, this was done without the approval of the

    Registrar of Societies, the activity of the appellant therein was

    characterized as a finance business. Consequently, they could

    not be termed a co-operative society because the principle of

    mutuality was missing in that case.

    22. In the present case, there was a finding that the appellant

    could not be treated as a co-operative society providing credit

    facilities exclusively to its members. As such, the Hon’ble

    Supreme Court held that the society in that instance could not

    claim the benefit of Section 80P of the Act and with due respect,

    that judgment is not applicable to the present set of facts and

    does not come to the rescue of the respondent.

    23. Learned counsel for the respondent submitted that Section

    80P was interpreted in Vavveru Co-operative Rural Bank

    Limited v. Chief Commissioner of Income Tax (5th cited
    16 of 20
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    supra), which has dealt with in detail, the tabular form is

    extracted below for the sake of better appreciation.

    
    
              Category of co-op. societies covered by                     Nature and extent of
                      sub-clauses (a) to (f)                               benefit available
    
    (a)
          1) Co-operative society carrying on the business of      The whole of the amount of
             banking or providing credit facilities to its         profits and gains of business
             members;                                              attributable to any one or more of
          2) Co-op. society engaged in cottage industry;           such activities.
    

    3) Co-operative society engaged in marketing of
    agricultural produce grown by its members.

    4) Co-operative society engaged in purchase of
    agricultural implements, seeds etc., for the
    purpose of supplying to its members;

    5) Co-operative society engaged in processing of
    agricultural produce of its members without the
    aid of power.

    6) Co-operative society engaged in collective
    disposal of the labour of its members.

    7) Co-operative society engaged in fishing or allied
    activities.

    (b)
    Primary co-operative society engaged in supplying milk, The whole of the amount of
    oil seeds, fruits or vegetables grown by its members to- profits and gains on such business.

    1) A federal co-operative society, engaged in the
    same business;

    2) The government or a local authority;

    3) The government company or corporation
    engaged in the same business;

    (c)

    1) A consumer co-operative society engaged in So much of the profits and gains
    activities other than those specified in clause (a) attributable to such activities not
    or clause (b) either independently of, or in exceeding Rs. 100,000 (one
    addition to, all or any of the activities so hundred thousand rupees).
    specified.

    2) Co-operative society other than a consumer So much of the profits and gains
    co-operative society engaged in activities other attributable to such activities not
    than those specified in clauses (a) and (b). exceeding Rs. 50,000 (fifty
    thousand rupees)
    17 of 20
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    (d) Interest or dividends derived by the co-operative
    society from its investments with any other co-operative The whole of such income.
    society;

    (e) Any income derived by the co-operative society from The whole of such income.
    the letting of godowns or warehouses for storage,
    processing or facilitating the marketing of commodities;

    The income by way of interest on

    (f) A co-operative society other than securities and the income from

    1) A housing society; house property chargeable under

    2) An urban consumer society; section 22.

    3) A society carrying on transport business;

    4) A society engaged in the performance of any
    manufacturing operations with the aid of power,
    where the gross total income does not exceed
    Rs. 20,000 (twenty thousand rupees).

    24. The appellant contended that its society falls within

    Section 80P(2)(a), which pertains to a co-operative society

    carrying on the business of banking or providing credit facilities

    to its members. The very nomenclature of the appellant’s society

    is “The Ismailia Co-operative Credit Society Limited” and

    regarding the nature of the activities, while the appellant is not

    carrying on banking activities, but admittedly providing credit to

    its members out of the income and interest yielded from bank

    deposits kept for safe custody.

    25. It is settled law that if a society makes any profit or gain

    from business attributable to such activity, then such income

    qualifies for deduction under Section 80P(2)(a)(i) and the
    18 of 20
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    judgment of the Andhra Pradesh High Court in Anakapalli Co-

    operative Marketing Society Limitedv. CIT 9 has held that to

    claim the deduction under Section 80P(2)(a)(i), providing credit

    facilities must be one of the assessee’s activities and the income

    must be towards profits or gains therefrom. It is also the case of

    the appellant that the amounts received by the appellant’s

    society are kept in the bank for the purpose of earnings interest

    thereon.

    26. The learned Senior Standing Counsel for the respondent

    pointed out that the society would fall under Section 80P(2)(c)

    and Section 80P(2)(d) based on the tabular form presented

    earlier. However, upon perusal of that section, it applies to any

    co-operative society other than consumer co-operative societies

    engaged in activities other than those specified in clause (a) and

    clause (b). Section 80P(2)(c) is not applicable to the present set of

    facts as it relates to co-operative societies in general and does

    not apply to a co-operative society providing credit. Since clause

    (a)(i) specifically covers cooperative societies providing credit

    9
    2000 (245 ITR 616)
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    facilities, the contention of the learned Senior Standing Counsel

    cannot be accepted, for the reason that the said provision is only

    applicable to cooperative societies that do not fall under

    categories (a) and (b) and it is only in respect of the co-operative

    societies other than categories (a) and (b).

    27. It is clear that eligibility for deduction under Section

    80P(2)(a) requires that the claim must relate to the profits and

    gains of business attributable to one or more of the activities

    specified therein. In the present case, the appellant is a co-

    operative society providing credit facilities, which falls directly

    under the specified activities. Consequently, the appellant is

    entitled to claim the deduction under Section 80P(2)(a) of the IT

    Act.

    28. This Bench is of the considered view that the findings given

    by the Assessing Officer, the Commissioner and the Appellate

    Tribunal do not hold good and that the appellant is prima facie

    entitled to the deduction under Section 80P(2)(a) of Income Tax

    Act. Accordingly, the substantial question of law is answered in

    favour of the appellant and against the respondent.

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    29. With the aforementioned reasons, the appeal is allowed

    setting aside the orders passed by the Income Tax Appellate

    Tribunal (ITAT), the Commissioner of Income Tax (Appeals) and

    the Assessing Officer, Hyderabad Bench ‘A’ in

    I.T.A.No.1187/Hyd/2007 (assessment year 2004-05) dated

    25.04.2008.The respondents are directed to reconsider the case

    of the appellant for the deduction of their income earned by way

    of interest accrued from deposits kept in the bank and pass

    appropriate orders within a period of three (3) months from the

    date of receipt of a copy of this order by giving a fair opportunity

    of hearing to the appellant and communicate the same to the

    appellant. There shall be no order as to costs.

    As a sequel, miscellaneous applications, if any pending,

    shall stand closed.

    _______________________________
    JUSTICE P. SAM KOSHY

    ________________________________________________
    JUSTICE NARSING RAO NANDIKONDA

    Date: 26.03.2026.

    vjb



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