Rulings ( 11337 results )

ITAT: Rejects IPCA's ‘basket of product’ for benchmarking unrelated products; Confirms TP-adjustment qua sales-transaction

  • In Favour of Both, Partially
  • Citation Number : TS-577-ITAT-2022(Mum)-TP
  • Tax Payer : IPCA Laboratories Ltd

ITAT: Dismisses Revenue’s appeal; Confirms exclusion of functionally-dissimilar Bodhtree Consulting, Kals Information Systems

  • In Favour of Assessee
  • Citation Number : TS-573-ITAT-2022(PUN)-TP
  • Tax Payer : NetHawk Networks India Pvt Ltd

ITAT: Rules on comparables in SWD segment; Remits issues qua interest on receivables and management fee

  • In Favour of Both, Partially
  • Citation Number : TS-574-ITAT-2022(HYD)-TP
  • Tax Payer : Infor (India) Private Limited

ITAT: Rules on comparables in Software engineering & Design services segment, remits capacity utilisation adjustment

  • In Favour of Both, Partially
  • Citation Number : TS-575-ITAT-2022(Bang)-TP
  • Tax Payer : Airbus Group India Pvt Ltd

ITAT: Rules on TP-adjustment qua corporate-guarantee provided by Tata Sons to foreign-AE

  • In Favour of Assessee
  • Citation Number : TS-576-ITAT-2022(Mum)-TP
  • Tax Payer : Tata Sons Ltd

ITAT: Accepts delayed submission of requisitioned information due to CFO-unavailability; Deletes Sec.271G-penalty

  • In Favour of Assessee
  • Citation Number : TS-572-ITAT-2022(Mum)-TP
  • Tax Payer : JSW Energy Ltd

ITAT: Adjudicates various adjustments including corporate guarantee, loan, etc qua Sun Pharma; Follows earlier order

  • In Favour of Both, Partially
  • Citation Number : TS-570-ITAT-2022(Ahd)-TP
  • Tax Payer : Sun Pharmaceutical Industries Ltd

ITAT: Applies upper-turnover filter of 200 crores for SWD service provider; Remits working-capital adjustment

  • In Favour of Assessee
  • Citation Number : TS-571-ITAT-2022(Bang)-TP
  • Tax Payer : Atos IT Services Private Limited

ITAT: Without final addition AO's "formation of belief" qua income escapement fails, Quashes re-assessment

  • In Favour of Assessee
  • Citation Number : TS-569-ITAT-2022(Mum)-TP
  • Tax Payer : Edelweiss Rural & Corporate Services Limited (Earlier known as M/s. Edelweiss Commodities Services Limited)

ITAT: FTS paid by assessee not duplication of royalty payment, directs revenue to revisit TP analysis

  • In Favour of Assessee
  • Citation Number : TS-568-ITAT-2022(Bang)-TP
  • Tax Payer : Praxair India Private Limited

ITAT: Benchmarks royalty under trading segment given lack of comparables; Remits comparison

  • In Favour of Assessee
  • Citation Number : TS-567-ITAT-2022(Bang)-TP
  • Tax Payer : Wipro GE Healthcare Pvt Ltd

ITAT: Excludes 3, remits 1 as comparables for logistics-services provider; Remits margin-computation dispute

  • In Favour of Both, Partially
  • Citation Number : TS-564-ITAT-2022(Mum)-TP
  • Tax Payer : OOCL Logistics (India) Pvt Ltd

ITAT: Remits ALP determination of AMP expenses for Diageo India, follows earlier order

  • In Favour of Both, Partially
  • Citation Number : TS-565-ITAT-2022(Mum)-TP
  • Tax Payer : Diageo India Pvt Ltd

ITAT: Deletes concealment penalty levied on Sun Pharma for Pantoprazole supply as quantum addition deleted

  • In Favour of Both, Partially
  • Citation Number : TS-566-ITAT-2022(Ahd)-TP
  • Tax Payer : Sun Pharmaceutical Industries Ltd

ITAT: Holds guideline value of land building as fair value for redemption of preference shares; No TP and deemed dividend adjustment

  • In Favour of Assessee
  • Citation Number : TS-563-ITAT-2022(Bang)-TP
  • Tax Payer : Information Technology Park Ltd

ITAT: Adjudicates on various issues qua working-capital adjustment, treatment of FOREX fluctuation, comparables selection & more!

  • In Favour of Both, Partially
  • Citation Number : TS-559-ITAT-2022(Bang)-TP
  • Tax Payer : Inteva Products India Automotive Pvt Ltd

ITAT: Includes Marketing Consultants Agencies Ltd as comparable; Considers AO/TPO's failure to comply with DRP’s direction

  • In Favour of Assessee
  • Citation Number : TS-560-ITAT-2022(Mum)-TP
  • Tax Payer : NBC Fashion India Private Limited

ITAT: Remits TP-adjustment qua sourcing commission payment for Nike India; Accepts royalty-payment adjustment

  • In Favour of Both, Partially
  • Citation Number : TS-561-ITAT-2022(Bang)-TP
  • Tax Payer : Nike India Private Limited

ITAT: Remits ALP determination w.r.t interest on delayed AE-receivables; Directs following rules with proper benchmarking study

  • In Favour of Assessee
  • Citation Number : TS-562-ITAT-2022(Bang)-TP
  • Tax Payer : Safran Engineering Services India Pvt Ltd

ITAT: Directs denovo benchmarking for counter guarantees; Distinguishes Mumbai ITAT's ANZ Bank ruling

  • In Favour of Both, Partially
  • Citation Number : TS-558-ITAT-2022(Mum)-TP
  • Tax Payer : Mizuho Bank Ltd (Formerly Mizuho Cooperative Bank Ltd)