Rulings ( 11519 results )

ITAT: Rejects Dell India's plea for capacity utilization adjustment, cites lack of industry trend details

  • In Favour of Both, Partially
  • Citation Number : TS-43-ITAT-2023(Bang)-TP
  • Tax Payer : Dell International Services India Private Limited

ITAT: Upholds aggregation of sales and purchase operations qua technical support-service fee payments; Rules on comparables

  • In Favour of Both, Partially
  • Citation Number : TS-40-ITAT-2023(VIZ)-TP
  • Tax Payer : Teejay India Private Limited

ITAT: Rules on comparables qua SWD, ITeS segments; Remits issues w.r.t margin computation, interest on receivables

  • In Favour of Both, Partially
  • Citation Number : TS-41-ITAT-2023(DEL)-TP
  • Tax Payer : Qualcomm India Pvt Ltd

ITAT: Upholds TP-adjustment qua payment for bareboat rentals and ship management services

  • In Favour of Revenue
  • Citation Number : TS-42-ITAT-2023(VIZ)-TP
  • Tax Payer : Lewek Altair Shipping Private Ltd

HC: Invalidates reassessment proceedings beyond 4 years considering Pfizer Healthcare's full disclosure

  • In Favour of Assessee
  • Citation Number : TS-927-HC-2022(MAD)-TP
  • Tax Payer : Pfizer Healthcare India Private Limited (formerly known as Hospira Healthcare India Private Limited)

ITAT: Directs re-working of CG-VAK Software’s operating margin; Includes provision for doubtful debts as operating

  • In Favour of Both, Partially
  • Citation Number : TS-37-ITAT-2023(Mum)-TP
  • Tax Payer : Zedo (India) Pvt Ltd

ITAT: Allows adjustment qua forex fluctuation and depreciation; Restores PLI computation for manufacturing segment

  • In Favour of Assessee
  • Citation Number : TS-39-ITAT-2023(DEL)-TP
  • Tax Payer : DE Diamond Electric India Pvt Ltd

ITAT: Directs imputation of notional interest @ 6% on delayed AE-receivables

  • In Favour of Revenue
  • Citation Number : TS-38-ITAT-2023(HYD)-TP
  • Tax Payer : Apache Footwear India Private Limited

ITAT: Upholds CIT(A) order w.r.t admission of additional evidences; Dismisses Revenue’s appeal

  • In Favour of Assessee
  • Citation Number : TS-34-ITAT-2023(Mum)-TP
  • Tax Payer : Proctor & Gamble Hygiene & Healthcare Co Ltd

ITAT: Holds TPO's ALP determination for management services at NIL as unsustainable; Deletes adjustment

  • In Favour of Assessee
  • Citation Number : TS-35-ITAT-2023(DEL)-TP
  • Tax Payer : CEVA Logistics India P Ltd

ITAT: Holds interest on delayed receivables as international-transaction, allows 60 days' credit period

  • In Favour of Both, Partially
  • Citation Number : TS-36-ITAT-2023(DEL)-TP
  • Tax Payer : Veolia India Pvt Ltd

ITAT: Directs denovo benchmarking of transaction pertaining to issuing of bank guarantee; Follows precedent

  • In Favour of Both, Partially
  • Citation Number : TS-31-ITAT-2023(Mum)-TP
  • Tax Payer : Mizuho Bank Ltd

ITAT: Deletes TP-adjustment qua notional interest on AE-receivables, follows Kusum Healthcare & Orange Business

  • In Favour of Assessee
  • Citation Number : TS-32-ITAT-2023(DEL)-TP
  • Tax Payer : ALcatel Lucent India Ltd

ITAT: Deletes TP-adjustment w.r.t receipt of advisory services, follows earlier year order

  • In Favour of Assessee
  • Citation Number : TS-33-ITAT-2023(PUN)-TP
  • Tax Payer : Grupo Antolin India Pvt. Ltd (Erstwhile known as Grupo Antolin Pune Pvt. Ltd)

ITAT: Directs re-computing adjustment on AE trade receivables; Provides credit period of 60 days

  • In Favour of Both, Partially
  • Citation Number : TS-28-ITAT-2023(CHNY)-TP
  • Tax Payer : Hi-Tech Arai Pvt Ltd

ITAT: Deletes TP-adjustment with respect to AMP expenses, follows earlier orders

  • In Favour of Assessee
  • Citation Number : TS-29-ITAT-2023(Bang)-TP
  • Tax Payer : Essilor India Private Limited

ITAT: Deletes TP-adjustment wrt reimbursement of expenses and interest element thereon; Upholds CIT(A)’s findings

  • In Favour of Assessee
  • Citation Number : TS-30-ITAT-2023(Ahd)-TP
  • Tax Payer : Aatash Narcontrol Limited

ITAT: Characterizes assessee as Placement & HR Consultancy Service provider over TPO’s ITeS-provider

  • In Favour of Both, Partially
  • Citation Number : TS-27-ITAT-2023(Bang)-TP
  • Tax Payer : Adecco India Pvt Ltd

ITAT: Excludes comparables with turnover exceeding 200 Cr qua SWD, ITeS segments

  • In Favour of Both, Partially
  • Citation Number : TS-24-ITAT-2023(Bang)-TP
  • Tax Payer : Altair Engineering India Pvt Ltd

ITAT: Excludes comparables whose turnover exceeded 200Cr for SWD service provider, grants working capital adjustment

  • In Favour of Both, Partially
  • Citation Number : TS-25-ITAT-2023(Bang)-TP
  • Tax Payer : Sprinklr India Private Ltd