Rulings ( 11332 results )

ITAT: Upholds guarantee fee at NIL sans commercial justification; Deletes NIL ALP for IGS

  • In Favour of Both, Partially
  • Citation Number : TS-321-ITAT-2023(Ahd)-TP
  • Tax Payer : Bosch Rexroth (India) Ltd

ITAT: Remits TP adjustment qua management fees, brand promotion fees and sales promotion expenses; Follows precedent

  • In Favour of Both, Partially
  • Citation Number : TS-315-ITAT-2023(Bang)-TP
  • Tax Payer : United Brewries Ltd

ITAT: Deletes TP-adjustments qua royalty payment, distribution & SWD segments; Rules on comparables, follows earlier orders

  • In Favour of Both, Partially
  • Citation Number : TS-320-ITAT-2023(Bang)-TP
  • Tax Payer : Wipro GE Healthcare Pvt Ltd

ITAT: No mark-up required for actual costs allocated to eligible unit absent service element

  • In Favour of Assessee
  • Citation Number : TS-319-ITAT-2023(PUN)-TP
  • Tax Payer : Finolex Cables Ltd

ITAT: Partly allows assessee’s petition for rectification in Tribunal-order w.r.t comparables selection

  • In Favour of Assessee
  • Citation Number : TS-316-ITAT-2023(Bang)-TP
  • Tax Payer : Sprinklr India Private Ltd

ITAT: Dismisses Revenue’s miscellaneous petition challenging time barred Tribunal-order

  • In Favour of Assessee
  • Citation Number : TS-317-ITAT-2023(Bang)-TP
  • Tax Payer : Yokogawa India Ltd

ITAT: Excludes 5, includes 2 comparables qua SWD services; Allows working capital adjustment on actuals

  • In Favour of Assessee
  • Citation Number : TS-318-ITAT-2023(Bang)-TP
  • Tax Payer : SAP Labs India Private Limited

ITAT: Directs AO to give effect to TPO’s order considering TP adjustment at Nil

  • In Favour of Assessee
  • Citation Number : TS-311-ITAT-2023(Bang)-TP
  • Tax Payer : Goldman Sachs Services Pvt Ltd

ITAT: Dismisses Eurofins appeal as 'not pressed' in light of APA agreement

  • In Favour of Assessee
  • Citation Number : TS-313-ITAT-2023(Bang)-TP
  • Tax Payer : Eurofins IT Solutions India Pvt Ltd

ITAT: Upholds interest on AE loan at LIBOR+2.5%, rejects upward revision for risk mark-up; Follows precedents

  • In Favour of Assessee
  • Citation Number : TS-314-ITAT-2023(Ahd)-TP
  • Tax Payer : Arvind Limited

ITAT: TPO's role limited to ALP computation, cannot examine whether actual benefit derived from management services

  • In Favour of Both, Partially
  • Citation Number : TS-312-ITAT-2023(HYD)-TP
  • Tax Payer : Kalburgi Cement Private Limited

ITAT: Deletes adjustment qua freight charges payment; Considers exchange rate on date of shipment, not agreement

  • In Favour of Assessee
  • Citation Number : TS-310-ITAT-2023(Mum)-TP
  • Tax Payer : Tolani Shipping Co. Ltd

ITAT: Excludes functionally dissimilar comparables under back office support service segment; Follows precedents

  • In Favour of Assessee
  • Citation Number : TS-306-ITAT-2023(Bang)-TP
  • Tax Payer : VWR Lab Products Pvt Ltd

ITAT: Excludes Domex e-Data as comparable being functionally-dissimilar to ITeS provider

  • In Favour of Assessee
  • Citation Number : TS-307-ITAT-2023(PUN)-TP
  • Tax Payer : Katerra Technology Services LLP

ITAT: Allows assessee’s-MA; Rectifies Tribunal-order w.r.t. selection of comparables

  • In Favour of Assessee
  • Citation Number : TS-308-ITAT-2023(Bang)-TP
  • Tax Payer : Lloyds Offshore Global Services Private Limited

ITAT: Reference to TPO invalid qua SDT basis omission of Sec.92BA(i) by FA 2017; Follows precedents

  • In Favour of Assessee
  • Citation Number : TS-309-ITAT-2023(JPR)-TP
  • Tax Payer : Worship Infraprojects Pvt Ltd

HC: Directs TPO to pass fresh order uninfluenced by Tribunal’s observations on manner of ALP determination

  • In Favour of Revenue
  • Citation Number : TS-1266-HC-2019(MAD)-TP
  • Tax Payer : Motonic India Automotive Pvt Ltd

ITAT: Excludes SWD, product companies as comparables for captive service provider; Follows precedents

  • In Favour of Assessee
  • Citation Number : TS-1265-ITAT-2019(Bang)-TP
  • Tax Payer : Microchip Technologies (India) Pvt Ltd

ITAT: Directs AO/TPO to examine assessee's NAV method qua share sale; Deletes interest on delayed receivables

  • In Favour of Both, Partially
  • Citation Number : TS-304-ITAT-2023(Mum)-TP
  • Tax Payer : Strides Arcolab Ltd

ITAT: Quashes assessment order in name of non-existent partnership firm; Follows precedent

  • In Favour of Assessee
  • Citation Number : TS-305-ITAT-2023(DDN)-TP
  • Tax Payer : Karam Safety Pvt Ltd