Rulings ( 11344 results )

ITAT: Remits ALP-determination with direction to group commission income and supervisory income for EPC-service provider

  • In Favour of Both, Partially
  • Citation Number : TS-366-ITAT-2022(Mum)-TP
  • Tax Payer : Gea Process Engineering (India) Pvt Ltd

ITAT: Restricts corporate-guarantee commission @ 0.6%; Deletes ALP-adjustment w.r.t interest on AE-receivables

  • In Favour of Both, Partially
  • Citation Number : TS-717-ITAT-2021(HYD)-TP
  • Tax Payer : Axis Clinicals Limited

ITAT: Directs TPO to apply upper turnover filter, allow working capital adjustment, benchmark AE receivables

  • In Favour of Both, Partially
  • Citation Number : TS-364-ITAT-2022(Bang)-TP
  • Tax Payer : Ametek Instruments India Pvt Ltd

ITAT: Rules on selection of comparables in SWD segment; Follows precedent

  • In Favour of Assessee
  • Citation Number : TS-362-ITAT-2022(Bang)-TP
  • Tax Payer : Enstage Software Pvt Ltd

ITAT: Deletes TP-adjustment on export transactions, AMP-expenses and royalty-payments; Follows earlier-orders

  • In Favour of Assessee
  • Citation Number : TS-361-ITAT-2022(Bang)-TP
  • Tax Payer : Himalaya Wellness Company (formerly known as The Himalaya Drug Company)

HC: Quashes assessment based on TPO reference after expiry of time limit u/s 153; Disregards Revenue's estoppel plea

  • In Favour of Assessee
  • Citation Number : TS-360-HC-2022(MAD)-TP
  • Tax Payer : Virtusa Consulting Services Private Limited

HC: Holds Sections 144C and 153 to be mutually-inclusive; Limitation period u/s. 153(2A) or 153(3) applicable in remand cases

  • In Favour of Assessee
  • Citation Number : TS-359-HC-2022(MAD)-TP
  • Tax Payer : Roca Bathroom Products Private Limited

ITAT: Remits Sec.271(1)(c) penalty issue considering remand of Management-Service Fee in quantum appeal

  • In Favour of Assessee
  • Citation Number : TS-358-ITAT-2022(PUN)-TP
  • Tax Payer : Tieto India Pvt Ltd

ITAT: Rejects disallowance u/s 10B(7) r.w.s. 80IA(10); Highlights Revenue's failure to prove existence of arrangement between assessee and AE

  • In Favour of Assessee
  • Citation Number : TS-357-ITAT-2022(PUN)-TP
  • Tax Payer : Halliburton Technology Industries Pvt Ltd

ITAT: Sets aside BLT based protective AMP-adjustment; Follows jurisdictional HC despite pending SC appeal

  • In Favour of Assessee
  • Citation Number : TS-355-ITAT-2022(DEL)-TP
  • Tax Payer : MSD Pharmaceuticals Private Limited

ITAT: Accepts assessee’s change of MAM from TNMM to CUP for medical transcription services

  • In Favour of Assessee
  • Citation Number : TS-354-ITAT-2022(Mum)-TP
  • Tax Payer : Aquity Solutions India Pvt Ltd (Earlier known as M Modal Global Services Pvt Ltd)

ITAT: Cannot insist on 'clear evidence' while applying benefit test; TPO to examine if Formula One Team is UBL's AE

  • In Favour of Both, Partially
  • Citation Number : TS-353-ITAT-2022(Bang)-TP
  • Tax Payer : United Breweries Ltd

ITAT: Allows assessee’s miscellaneous petition and excludes KALS Information; Follows precedent

  • In Favour of Assessee
  • Citation Number : TS-352-ITAT-2022(Bang)-TP
  • Tax Payer : Mformation Software Technologies (I) Pvt Ltd

ITAT: Directs TNMM as MAM for benchmarking royalty, Follows Precedent; Holds issues under PSM academic

  • In Favour of Assessee
  • Citation Number : TS-351-ITAT-2022(Bang)-TP
  • Tax Payer : Toyota Kirloskar Auto Parts Pvt. Ltd

HC: Adjudicates assessee’s writ petition challenging assessment order passed sans jurisdiction

  • In Favour of Both, Partially
  • Citation Number : TS-349-HC-2022(DEL)-TP
  • Tax Payer : Evalueserve SEZ (Gurgaon) Private Ltd

ITAT: FTS paid to AE not toward shareholder activity, deletes addition, upholds aggregate benchmarking using TNMM

  • In Favour of Assessee
  • Citation Number : TS-350-ITAT-2022(Bang)-TP
  • Tax Payer : Bosch Limited

ITAT: Grants conditional stay on balance, subject to 25% payment of outstanding demand

  • In Favour of Both, Partially
  • Citation Number : TS-347-ITAT-2022(Bang)-TP
  • Tax Payer : Sprinklr India Private Ltd

ITAT: Rules on SWD comparables; Adjudicates on working capital adjustment and delayed realization of trade receivables

  • In Favour of Both, Partially
  • Citation Number : TS-348-ITAT-2022(Bang)-TP
  • Tax Payer : Symbol Technologies India Pvt Ltd

ITAT: Dismisses assessee's miscellaneous application, fresh consideration/ re-consideration of issues not permissible u/s 254(2)

  • In Favour of Revenue
  • Citation Number : TS-346-ITAT-2022(Bang)-TP
  • Tax Payer : Blue Coat Network (India) Private Limited

ITAT: Directs TNMM as MAM for benchmarking royalty linked to manufacturing; Rejects PSM, Follows precedent

  • In Favour of Assessee
  • Citation Number : TS-345-ITAT-2022(Bang)-TP
  • Tax Payer : Toyota Kirloskar Auto Parts Pvt. Ltd